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Department/Program: |
054 Streets |
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Fund: |
240 Street Fund |
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The street fund repairs, maintains and improves more than 28 centerline
miles of streets inside the city limits. Funding for street sweeping, street
lighting and traffic signal power costs also come from this fund. For more
information on the street program, see the
Streets Program Review (2005).
Major maintenance activities in the street fund consist of traffic line and
parking stall striping, traffic control sign repair and installation, weed
control in rights-of-way, snow and ice control and street sweeping.
The City uses a computerized Pavement Management System to prioritize street
maintenance projects. With the Local Option Fuel Tax providing a stable
source of funding we try to complete approximately $120,000 worth of street
maintenance (asphalt overlays and surface treatments) annually. The amount
of street work, (in miles or square yards for example) is difficult to
quantify since some years may involve costlier maintenance over a smaller
area and some years may have relatively inexpensive projects covering many
streets.
The streets proposed for maintenance during the next five years of the
program can be seen on the City’s website at :
cityhall.sandynet.org/pw/Streets/11x17_180000_5_yr.pdf
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PAST GOALS |
ACCOMPLISHMENTS |
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Council Goal:
Work with ODOT on the completion of the Dubarko Drive project |
Completed in
April 2007 – complete with bonus connection to Bluff Rd. |
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Council Goal:
Consider more stringent requirements for street patches following utility
cuts |
Staff has
implemented a street opening permit system for all work in City
rights-of-way. Performance bonds and insurance are required for all private
development work. Franchise utilities are covered under their respective
franchise agreements. |
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OBJECTIVES FOR
THE NEXT BIENNIUM |
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GOAL |
PROPOSAL |
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Council Goal:
Pursue a pedestrian crosswalk at the west side of the Hwy 26/Bluff Rd.
intersection. |
This work will
be included with the signal improvements for the Walgreen’s site. |
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Council Goal:
Eliminate the barrier to fish passage at the 362nd Ave. / Tickle Creek
crossing. |
Work with
Clackamas County to include culvert replacement in their Capital Improvement
Plan |
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Council Goal:
Improve Pleasant Street (CDBG Project) |
Use Community
Development Block Grant from Clackamas County to improve the street between
Strauss and Revenue |
REVENUES
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2001-03 Actual |
2003-05 Actual |
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2005-07 Budget |
2007-09 Budget |
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$473,304 |
$170,916 |
Beginning Balance |
$134,609 |
$443,041 |
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$3,034,589 |
$1,678,968 |
Revenue |
$2,037,810 |
$1,999,111 |
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$3,507,893 |
$1,849,884 |
TOTAL REVENUES |
$2,172,419 |
$2,442,152 |
EXPENDITURES
|
$178,380 |
$202,654 |
Personnel |
$233,069 |
$253,746 |
|
$374,933 |
$670,436 |
Materials & Supplies |
$637,850 |
$796,960 |
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$2,735,030 |
$527,154 |
Capital Outlay |
$1,162,000 |
$406,201 |
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$0 |
$0 |
Debt Service |
$52,000 |
$437,000 |
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$0 |
$0 |
Contingency |
$5,270 |
$935 |
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$63,079 |
$66,864 |
Transfers |
$82,230 |
$547,310 |
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$3,351,422 |
$1,467,109 |
TOTAL EXPENDITURES |
$2,172,419 |
$2,442,152 |
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2001-03 Actual |
2003-05 Actual |
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Position |
2005-07 Budget |
2007-09 Budget |
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0.22 |
0.22 |
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Crew Leader |
0.22 |
0.22 |
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0.26 |
0.26 |
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Engineering Tech. |
0.26 |
0.26 |
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0.26 |
0 |
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Mechanic |
0 |
0 |
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0.16 |
0.16 |
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Public Works Director |
0.16 |
0.16 |
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0.25 |
0.25 |
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Summer Helper |
0.25 |
0.25 |
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0.8 |
1.13 |
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Utility Worker |
1.11 |
1.11 |
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1.95 |
2.02 |
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TOTAL STAFF |
2 |
2 |
Next Program: Transit |
