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
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MARK ALLEN
Roadvay Foreman
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SCOTT MITCH ELL
Streets
Superintendent
T MARK ALLEN
Roadway Foreman
DAVID DEGROOT
Roadside Foreman
TIM KIRKLAND
Traffic Foreman
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Maint & Ops Specialist
Maintenance Tech
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{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)