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HomeMy WebLinkAboutTIC 2020-06-15 Handout Distributed at Meeting - Public Works Street Department UpdatePUBLIC WORKS: Street Division 2019 Budget $3,354,733 2020 Budget $3,255,276 SCOTT MITCH ELL Street; uperi ntendertt .k MARK ALLEN Roadvay Foreman TRAN5FE.R ST'! + HARRIS Maint&Ops, fi j SRecia45 t pIV TRUNG TI�A N Ma intenance Teeli � ER w • DAVA D D ECROOT - KOLTON TINNEY ME D ICAL LEAVE - Roadside Foreman LE Ma int & Ops t _ B.6,NG NGUYEN il+faint& Ops Speciali1t Maintenance Tech Sped at�t ik TRANSFER -JOHN TlM KIRKL ND VACANT 0212020 OTLAHERTY RAMI RO BELTRAN Traffic Foreman Mast & Ops SpeciakE t - Ma nit & Ops Maintenance Tech Specialist 19 v SCOTT MITCH ELL Streets Superintendent T MARK ALLEN Roadway Foreman DAVID DEGROOT Roadside Foreman TIM KIRKLAND Traffic Foreman u Maint & Ops Specialist Maintenance Tech qw {MEDICAL LEAVE) Maintenance Tech Maintenance Tech Roadway Traffic Control Vegetation 127 lane miles of commercial/industri al streets 90 lane miles of residential streets, including bridges and sidewalks 72 miles of sidewalk Signals (70) Pedestrian Crossings (14) CCTV (89) Video and Fiber Streetlights (1,200) Signs (4,300) Streetscape/ Medians (175,,000 Sq. Ft.) Right -of -Way Irrigation Systems (20) Signal Cabinets Signal Heads, Pedestrian Modules Signs (4,300) Streetlights (1,200) Rectangular Rapid Flash Beacon (14) Video/Fiber CCTV Cameras (89) Radar Signs (26) Public Record Requests (60 annually) & Utility Locates Crack Sealing Asphalt Repairs (Potholes) Required for Safety & Claims/Summer Seasona Striping Mandated Annually/Summer Seasonal Pavement Marking Mandated Annually/Summer Seasonal Crosswalks, Stop Bars, Arrows, Railroad Crossings, RPMS Rock/Regrade Shoulders Curb and Gutter Sidewalks/Trip Hazards Structures (Rockery, Fence, Guardrails, TIB Bus Stops) Spill Response Snow and Ice Response City Surface Water fees for roadway charges $815,000.00 Sweeping Mowing Herbicide Spraying Islands/Medians - 175,000 Sq. Ft. Irrigation System - 20 systems Litter Control/Illegal Dumping Brush Cutting/Line of Sight Disposal of Material Trees/Shrubs Graffiti Removal Surface Water & Parks to Assist? Homeless Encampment Clean-up Tukwila Works Suspended Neighborhood Traffic Calming Program Suspended Mailbox Program Suspended Large Event Emergency Support Support to Other Departments Parks, Police, TIS, Fire Engineering (CIP) Crack Sealing (5 people minimum) Asphalt Dig Outs (4 people minimum) Trip Hazards (3 people minimum) ROW Vegetation Control and Tree Trimming (4 people minimum) TIB Cleaning Emphasis (6 people minimum) Roadway Shoulder Maintenance (4 people minimum) Signalized Intersection Preventative Maintenance (2 people minimum) Traffic Camera System Maintenance (2 people minimum) Support of Events (6 people minimum)