1 / 15

Public Works

Public Works. 2020 Budget and CIP Review. Mission Statement. THE CITY OF DAYTON PUBLIC WORKS DEPARTMENT STRIVES TO BE A CUSTOMER SERVICE DRIVEN, GOAL MOTIVATED, ACTION ORIENTED OPERATION THAT PROVIDES ESSENTIAL PUBLIC SERVICES PROMTLY, EFFICIENTLY AND EFFECTIVELY.

cheryl
Download Presentation

Public Works

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Public Works 2020 Budget and CIP Review

  2. Mission Statement THE CITY OF DAYTON PUBLIC WORKS DEPARTMENT STRIVES TO BE A CUSTOMER SERVICE DRIVEN, GOAL MOTIVATED, ACTION ORIENTED OPERATION THAT PROVIDES ESSENTIAL PUBLIC SERVICES PROMTLY, EFFICIENTLY AND EFFECTIVELY.

  3. Budget Highlights – Public Works • Operating Supplies: Increase by $5,000 based on current projections for 2019 • PW Repair and Maintenance: Increase by $5,000 based on current projections for 2019 • PW Street Light Electric/Maintenance: Increased by $4,000 for additional street lights and additional maintenance • PW Electric Utilities: Increased by $2,000 based on 2019 usage • PW Gas Utilities: Increased by $3,000 based on current billing and anticipating a higher bill in December 2019 • PW Rentals: Reduced by $3,000 • PW Building & Structures: Reduced by $2,000

  4. Budget Highlights – Parks • Parks Weed Control: Increased $1,000 due to more areas requiring weed spraying including streets/sidewalks • Stephens Park Property: Reduced by $2,500

  5. 2018-2019 Achievements • Water Quality Improvements • Starting construction on Activity Center upgrades • Hired 1 member to our staff • Re-roof City Hall • HVAC City Hall • Identify Phase 1 projects for Stephens Park • Disc Golf Course installed • Sue McLean Picnic Pavilion • Pump Replacement – Well House 2 • Build out of GIS data • Replaced boards on ice rink at Central Park • New Well in Old Village, on line

  6. 2020 Goals • River Hills Park Construction • Sundance Park Completion • Complete Phase 1 projects at Stephens Park • City Signage roll out • McNeil field add shelter and convert garage to incorporate concession stand and reside • Define Department structure • Add additional staff members (Full-Time Engineering Tech and Part-Time Parks)

  7. Capital Improvement Plan

  8. Public Works Capital Equipment Fund 401 • 2026 – Wood Chipper • 2026 – Mini Excavator • 2027 – Tar Box for hook and box truck • 2029 – Roll off box for hook and box truck • 2020 – Skid Steer Attachments Broom, Snow Bucket (Mill for Black Top Patching) • 2022 – Bucket Truck – Brought forward 1 year • 2023 – Single Axle hook and box truck with plow (moved out 1 year increased from $240,000 to $270,000 • 2024 – Snow blower for Front End Loader

  9. Parks Development/Dedication Fund 404 • 2020 – Reside shed at McNeil Park with alterations to make a Concession Stand serving window • 2020 – Concession Stand Shelter • 2021 – Shelter at Stephens Park Fund 405 • 2020 – Complete Sundance Woods Park • 2020 – River Hills Development • 2020 – Stephens Park Phase 1 Improvements

  10. Parks Capital E quipment Fund 401 • 2020 – Utility Tractor • 2020 – Triple Gang Mower • 2020 – Boom Sprayer (New Items for spraying soccer fields) • 2022 – 60” Mower (New addition for change of 2019 mower)

  11. Water & Sewer Utilities Fund 601 • 2020 – Water Tower maintenance and painting • 2021 – N/E Well • 2022 – Water Supply Distribution Plan • 2023 – N/W Ground Storage • 2025 – Water Treatment Facility Fund 602 • 2020 – Jet Vac Truck (moved out 1 year due to substantial increase in price)

  12. Questions?

More Related