Public Works Street Maintenance Department Priorities.

Strategies, Goals & Objectives

The Public Works Department is aligned with the City's Strategic Plan's and aims for a Safe Community and Developed Infrastructure. Departmental performance measures include key performance indicators (KPIs) that track progress toward short-term goals. The Public Works Department demonstrates the impact of their activities on the achievement of immediate goals, helping city officials make informed decisions about funding and resource allocation for the long-term goals. The long-term goals, performance measures will involve tracking trends and outcomes over a more extended period. Goal #1 envisions a picturesque and livable city with a dynamic lakefront char- acter. Concurrently, Goal #3 seeks to provide high-quality budget-conscious public services. In this context, the Public Works Department is on the move, focusing on the following:

1. Infrastructure Excellence: Department is committed to upholding high-quality standards and adopting industry-best practices. This dedication spans the continuous repair, implementation, and upkeep of various infrastructure elements and assets across the city.
2. Staying Ahead: To align with Goal #1's vision and Goal #3's mission, the department remains vigilant about staying well-versed in emerging techniques and methods for enhancing cost efficiency and overall value. This includes optimizing labor, equipment, and supply needs associated with infrastructure projects.
3. Innovative Efficiency: The Public Works Department is dedicated to exploring new ways for operational efficiency, value enhancement, and infrastructural excellence.
4. Collaborative Progress: By consistently improving infrastructure while ensuring cost-effectiveness, the department contributes to achieving the City's goals.
5. Continuous Improvements: The Department remains proactive in its pursuit of knowledge and expertise. Regularly updating its practices and staying informed about advancements in the industry, the department contributes significantly to the City's overall growth and prosperity. In FY 2025 the request for services decreased by 3%, which demonstrates City's continuous service improvements.

Public Works Street Maintenance Services Outcome: Results and Accomplishments

An annual review outcome for a Public Works and Street Maintenance department reflects efficient operations, well-maintained road infrastructure, and a commitment to enhancing the community's quality of life.

Following are the points of the Public Works Department annual review, required by the City's policies and regulations:

• ●Road Quality: The Department ensures that roads and streets are in good condition, minimizing potholes and other damage that can affect public safety and vehicle maintenance.
• ●Regular Maintenance: Roads receive regular maintenance, including resurfacing, crack sealing, and striping to extend their lifespan and improve safety. During FY 2025, there was a notable expansion in street resurfacing, with an additional 150 miles covered. Additionally, 30 more miles of streets were resealed, marking an increase of nearly 1.5% compared to the previous year's efforts
• ●Sidewalk and Curb Maintenance: Sidewalks and curbs are well-maintained, providing safe pedestrian pathways and accessibility for all residents.
• ●Drainage Management: Proper drainage systems are in place to prevent flooding and water damage during heavy rainfalls.

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