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
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