FY26 Proposed Budget

Goals, objectives, and performance measures Engineering

Partnerships and Engagement

Strategic Plan Value:

Continue the investment and reinvestment in infrastructure.

Department Goal:

Provide plan review and inspection of infrastructure which will become City assets.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures: Accepted Public Improvements # of Projects Accepted # of Subdivision Accepted

FY 2022

FY 2023

FY 2024

30

33

28

38

40

4

2

1

4

5

Streets (miles)

0.85 1.18 1.18 1.10

0.97 1.23 1.51 1.57

0.55 0.63 1.40 1.05

0.65 0.70 1.50 1.25

0.75 0.80 1.50 1.30

Water Main (miles)

Sanitary Sewer (miles) Storm Sewer (miles)

Fire Hydrants

16

24

40

30

20

Trails/Sidewalks (miles)

0.36 2.00

1.63 1.60

1.29 0.14

1.40 0.20

1.50 0.25

Bike Lane (miles)

Traffic Signals

1 0

1 0

0 0

0 0

0 0

Pedestrian Bridge

Number of Projects Accepted

FY 2025 Projected FY 2026 Estimate

FY 2022 FY 2023 FY 2024

0

5

10 15 20 25 30 35 40 45

Partnerships and Engagement

Strategic Plan Value:

Provide oversight of private construction on City Right-of-ways.

Department Goal:

Provide plan review and inspection to ensure safety of our citizens and conformance to City standards when work is performed in the City Right-of-ways.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Excavation Permits Issued

624

691

479

600

600

Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

307

321

154

200

240

826

767

245

300

400

225