The Public Works Department will focus primarily on Street maintenance/reconstruction,
Traffic safety/calming, and administration of a large Capital Improvement Program. The
expansion of Public Works Service Contracts with the Army, Navy and other local agencies
continue to impact the staffing and equipment requirements for the entire Department. The
City's sewer and storm drain infrastructure will remain a high priority in the coming
year. New positions include: one full-time Facility Attendant, one full-time Senior
Craftsworker, three full-time Building Maintenance Craftsworkers, one regular part-time
Office Assistant II, and a part-time Litter Control Worker.
|
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Selected Public Works Department
Performance/Workload Measures: |
|
|
1999-00 |
2000-01 |
2001-02 |
|
|
|
|
| Designs reviewed |
100 |
50 |
50 |
| Capital improvement projects completed |
90 |
85 |
60 |
| Traffic investigation requests |
270 |
316 |
300 |
| Cost per traffic signal maintained |
$4,055 |
$3,305 |
$3,500 |
| Street miles resurfaced |
5.19 |
4.90 |
5.00 |
| Street signs installed |
4,300 |
2,500 |
2,500 |
| Curb miles swept |
16,272 |
21,982 |
18,000 |
| Ballfieds prepared |
724 |
569 |
600 |
| Trees trimmed |
2,485 |
1,597 |
2,100 |
| Public Works
Services |
1999-00 |
2000-01 |
2001-02 |
| |
|
|
|
| Revenues |
$5,539,177 |
$5,611,349 |
$6,387,386 |
| Staffing (Full-time equivalents) |
130.75 |
139.25 |
140.25 |
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Rev. 11/30/01 J. Splane
http://www.monterey.org/budget/2001/pworks.html |
