PUBLIC WORKS 2020 BUDGET PRESENTATION PUBLIC WORKS ROADS
![PUBLIC WORKS 2020 BUDGET PRESENTATION PUBLIC WORKS ROADS/ TRANSPORTATIO N ROADS CAPITAL IMPROVEMENTS ENGINEERING PUBLIC WORKS 2020 BUDGET PRESENTATION PUBLIC WORKS ROADS/ TRANSPORTATIO N ROADS CAPITAL IMPROVEMENTS ENGINEERING](https://slidetodoc.com/presentation_image_h/1da67a3132aa776eee07d99d5085e9b4/image-1.jpg)
PUBLIC WORKS 2020 BUDGET PRESENTATION PUBLIC WORKS ROADS/ TRANSPORTATIO N ROADS CAPITAL IMPROVEMENTS ENGINEERING ROUTINE MAINTENANCE DEVELOPMENT PROJECT DESIGN STORMWATER
![WINTER MAINTENANCE Citizens Of Summit County CAPITAL PROJECT S SUMMER MAINTENANCE TRANSPORTATIO N NETWORK WINTER MAINTENANCE Citizens Of Summit County CAPITAL PROJECT S SUMMER MAINTENANCE TRANSPORTATIO N NETWORK](http://slidetodoc.com/presentation_image_h/1da67a3132aa776eee07d99d5085e9b4/image-2.jpg)
WINTER MAINTENANCE Citizens Of Summit County CAPITAL PROJECT S SUMMER MAINTENANCE TRANSPORTATIO N NETWORK • • R/W MAINT. PAVEMENT MAINT. TRANSIT COUNTY ROADS = TRANSPORTATIO N MAINTENANCE BUDGET INCREASES • • • ALTERNET MODES Modest, Generally less than 10% Most related to Employee Costs • Add 1 FTE for Weed & Snow Education/Enforcement Equipment Maintenance New Trucks/Equipment • Aging Fleet • Improve Efficiency Some Inflationary Adjustments
![PAVEMENT PRESERVATION REPORT CARD 2018 7 Year Cycle Cost = $5. 11 M 2019 PAVEMENT PRESERVATION REPORT CARD 2018 7 Year Cycle Cost = $5. 11 M 2019](http://slidetodoc.com/presentation_image_h/1da67a3132aa776eee07d99d5085e9b4/image-3.jpg)
PAVEMENT PRESERVATION REPORT CARD 2018 7 Year Cycle Cost = $5. 11 M 2019 7 Year Cycle Cost = $4. 99 M BALANCE FROM SA#1 AND SALES TAXES
![TRANSPORTATION CAPACITY PROJECTS Transportation Sale Tax and Corridor Preservation Projects ED G D CO TRANSPORTATION CAPACITY PROJECTS Transportation Sale Tax and Corridor Preservation Projects ED G D CO](http://slidetodoc.com/presentation_image_h/1da67a3132aa776eee07d99d5085e9b4/image-4.jpg)
TRANSPORTATION CAPACITY PROJECTS Transportation Sale Tax and Corridor Preservation Projects ED G D CO MEN TS M EC O C OJ E R PR
![NOXIOUS WEEDS EDUCATION ENFORCEMEN T • EDUCATION • SCHOOL PROGRAMS • HOA MEETINGS • NOXIOUS WEEDS EDUCATION ENFORCEMEN T • EDUCATION • SCHOOL PROGRAMS • HOA MEETINGS •](http://slidetodoc.com/presentation_image_h/1da67a3132aa776eee07d99d5085e9b4/image-5.jpg)
NOXIOUS WEEDS EDUCATION ENFORCEMEN T • EDUCATION • SCHOOL PROGRAMS • HOA MEETINGS • INDIVIDUAL MEETINGS • ENFORCEMENT • WARNINGS • CITATIONS WEED CONTROL NOXIOUS WEED CONTROL Citizens Of Summit County BUDGET CHANGE • Minimal, less than 3% • Most related to Employee Costs • Add 1 FTE for Weed Education/Enforcement • Decrease in Helicopter Spraying • COUNTY PROPERTY AND ROADWAYS • CHEMICAL • BIOLOGIC
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