Public Works
POWELL BILL
The Powell Bill division within the Operations Division performs Powell Bill work activities . Each year , State ( Powell Bill ) funds provide for the equipment , labor , and materials to maintain all Town street rights-of-way and associated drainage networks . Some of the Powell Bill activities include asphalt patching , curb and gutter repairs , sidewalk maintenance , grass mowing , storm debris cleanup , street sweeping , traffic signage , contract project support , trimming vegetation for sight distance and clearance , ensuring functional storm drainage , and any other traffic-related maintenance on the Town ’ s 114-mile road system .
Strategic Goals � Continue pavement preservation projects as funding allows through operational and capital budgets . � Repair areas of deteriorated pavement to reduce repetitive pothole patching . � Perform proactive infrastructure maintenance routines for street and drainage maintenance . � Continue providing maintenance on substandard traffic control signs to ensure public safety . � Improve stream maintenance at the major stream crossing culverts .
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES |
|
|
|
|
Travel and Training |
- |
- |
- |
- |
Equipment Maintenance & Repair |
$ 249 |
$ 13,077 |
$ 16,000 |
$ 16,000 |
Auto Maintenance & Repair |
$ 90,159 |
$ 69,400 |
$ 96,442 |
$ 96,442 |
Equipment Rental |
- |
- |
- |
- |
Fuel |
$ 66,338 |
$ 72,350 |
$ 123,450 |
$ 123,450 |
Departmental Supplies |
- |
- |
- |
- |
Contract Services-Powell Bill |
$ 653,492 |
$ 24,975 |
$ 954,504 |
$ 626,000 |
Landfill Charges |
$ 27,085 |
$ 32,556 |
$ 38,000 |
$ 38,000 |
Total |
$ 837,323 |
$ 212,358 |
$ 1,228,396 |
$ 899,892 |
Performance SMART Objectives & Measures
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE Apply < 100,000 square yards of asphalt preservation treatment to Town streets per year . # of square yards of asphalt preservation treatment 208,539 286,748 150,233 < 100,000
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE |
|
|
|
|
Maintain a Pavement Condition Index ( PCI ) score of 82 . |
|
|
|
|
Pavement Condition Score ( PCI ) |
81 |
81.5 |
82 |
82 |
ACTUALS FY22
ACTUALS FY23
ACTUALS FY24
TARGET FY25
SMART OBJECTIVE |
|
|
|
|
Perform 7 street sweep cycles to all town streets annually . |
|
|
|
|
# of street sweep cycles |
7 |
7 |
6 |
7 |
153 9