Final FY25 Adopted Budget

Goals, objectives, and performance measures Engineering

Partnerships and Engagement

Strategic Plan Value: Department Goal: Department Objective:

Continue the investment and reinvestment in infrastructure.

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

FY 2024 Projected

FY 2025 Estimate

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

FY 2021 FY 2022

FY 2023

22

30

33

25

30

6

4

2

4

5

Streets (miles)

1.58 2.57 1.57 1.70

0.85 1.18 1.18 1.10

0.97 1.23 1.51 1.57

1.00 1.90 1.20 1.55

1.25 1.90 1.20 1.55

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

Fire Hydrants

36

16

24

32

32

Trails/Sidewalks (miles)

0.03 0.85

0.36 2.00

1.63 1.60

1.25 3.50

0.75 1.50

Bike Lane (miles)

Traffic Signals

0 0

1 0

1 0

0 0

0 0

Pedestrian Bridge

Number of Projects Accepted

FY 2025 Estimate

FY 2024 Projected

FY 2023

FY 2022

FY 2021

0

5 101520253035

Strategic Plan Goal:

Partnership 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.

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures: Excavation Permits Issued

409

624

691

425

425

Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

279

307

321

200

300

1,181

826

767

400

600

224