Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT (continued)

FY 2025-2026 OBJECTIVES • Administer and supervise $2 million of street resurfacing throughout town.

• Administer and supervise resurfacing of Toms Creek Park and Firehouse Two parking lots. • Complete the design and construction of Phase III of the South Point Park parking addition. • Complete the installation of the Aquatic Center HVAC and dehumidifier system. • Contract repairs to the sidewalk at the intersection of Washington St. & S. Main St., in accordance with the Americans with Disabilities Act (ADA) Transition Plan. • Attain National Tree City USA status for the thirty-fifth (35th) year and expand the products grown in the tree nursery by town staff for use in town park properties. • Create a second nursery at the Public Works site which would be used for “non park” properties, urban plantings, and street right of ways. • Continue revitalizing the landscaping at some of the Town’s historic properties, downtown areas, and focus on redesigning entryways on North and South Main and Price’s Fork. • Increase large-scale annual wildflower garden opportunities in various sites around town to continue encouraging native pollinators and to continue our Monarch City Designation. • Continue to promote safety training and VOSH/OSHA regulation transparency for each division that will develop a safety culture for our current employees and new employees alike. • Continue to update safety equipment and provide new training opportunities.

2022/2023 Actual

2023/2024 Actual

2024/2025 Adopted

2024/2025 Projected

2025/2026 Proposed

PUBLIC WORKS

Landscape Maintenance: Installed and Maintained Hanging Baskets in the Downtown Field Operations Division: Total State Highway Expenses /State Highway Revenue

254

254

254

280

280

1.26

1.2

1.2

* Data is on a calendar year basis, not fiscal year. * Finance Department to supply total State Highway Revenue for the above calculation

2022/2023 Actual

2023/2024 Actual

2024/2025 Adopted

2024/2025 Projected

2025/2026 Proposed

PUBLIC WORKS Facilities Division: Custodian Billable Hours Maintainer Billable Hours

95% 70%

94% 60%

95% 70%

95% 65%

95% 70%

81