PUBLIC WORKS 2020 BUDGET PRESENTATION PUBLIC WORKS ROADS

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 • • 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 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 MEN TS M EC O C OJ E R PR

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