FY27 Proposed Budget

Goals, objectives, and performance measures Engineering

Strategic Plan Value: Department Goal: Department Objective: Performance Measures: Accepted Public Improvements # of Projects Accepted # of Subdivision Accepted

Partnerships and Engagement

Continue the investment and reinvestment in infrastructure. Provide plan review and inspection of infrastructure which will become City assets.

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

33

28

34

38

40

2

1

6

5

5

Streets (miles)

0.97 1.23 1.51 1.57

0.55 0.63 1.40 1.05

2.94 1.79 1.90 1.68

3.25 2.00 2.15 1.75

4.00 2.50 2.65 2.00

Water Main (miles) Sanitary Sewer (miles) Storm Sewer (miles)

Fire Hydrants

24

40

39

42

44

Trails/Sidewalks (miles)

1.63 1.60

1.29 0.14

1.31 0.40

1.50 0.45

1.75 0.50

Bike Lane (miles)

Traffic Signals

1 0

0 0

0 0

0 0

0 0

Pedestrian Bridge

Number of Projects Accepted

FY 2026 Projected FY 2027 Estimate

FY 2023 FY 2024 FY 2025

0

5 1015202530354045

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

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

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures: Excavation Permits Issued

691

479

390

450

450

Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

321

154

416

400

400

767

245

859

900

900

196