|
|
A Message from the City Engineer I am pleased to present the City of Johnstown Department of Public Works’ 2006 Annual Report. DPW provides many services to the public. These include street construction and resurfacing, planting and maintaining city-owned street trees; the designing, constructing and maintenance of city-owned facilities; designing, constructing, and maintenance of wastewater and stormwater collection systems; conducting sidewalk, roadway and driveway inspections; providing mechanical street cleaning, removing debris and trash from public property, and leading volunteer activities that clean and green our City. While not all routine activities are specifically mentioned in this report many services and significant projects have been highlighted. Public service is a constant theme in all the Department’s endeavors. Our workforce of 19 workers serves more than 8,500 residents and many businesses and visitors every day. I wish to thank all 19 of these workers for their hard work and dedication. Without their efforts during the work day, in the middle of the night, on weekends, on holidays, and during severe weather, the City of Johnstown would not be able to function. The DPW employees exhibited a great effort during the past year. Their work ethic and pride in making Johnstown an enjoyable place to live and work should be applauded. The City’s continued success depends, in part, upon the consistent and quality work that is performed by the DPW. The success of the DPW in 2006 was due to the support of the Mayor and Common Council and the hard work of all 19 employees. We look forward to continuing to work with and serve the residents, merchants and visitors of Johnstown throughout the next year. If you have any questions or comments, please visit our website at www.cityofjohnstown-ny.com or contact my office at 736-4014. Continued feedback is an important element to the success of DPW and I look forward to hearing from you. Sincerely,
_______________________________ DPW General Goals and Objectives
The
Department of Public Works’ central role is to
provide for the management, care, maintenance,
design and construction of public infrastructure
and facilities, and the Department’s mission is to
represent the public’s quality concerns and
fiduciary interests in these activities.
The Department’s infrastructure management skills are applied in several broad areas. The Department is the primary caretaker for the City’s streets. DPW cleans and beautifies the City’s streets providing street sweeping, landscaping and litter abatement services to maintain the beauty and character of the community. DPW continuously monitors and assesses the condition of the City’s streets; providing minor repairs where appropriate and maintaining an inventory of street resurfacing and reconstruction needs. The Department also inspects and maintains bridges, culverts and other street structures; establishes grades and elevations of roadways; and the City Engineer maintains the official City map. The Department issues permits for driveway and sidewalk construction and re-construction as well as curb cuts. DPW also maintains the City’s wastewater and stormwater collection systems. Conditions of the sanitary sewer system are routinely monitored and assessed. A preventive maintenance program for the wastewater and stormwater collection systems is currently being developed and implemented. The Department assesses the need for additional sanitary sewer and stormwater collection facilities as the City continues to develop and change.
DPW
provides services to other City departments whose
core competencies do not include engineering,
maintenance or custodial skills. Because
infrastructure and facilities management is the
Department’s core function, the Department is able
to bring a greater level of expertise and
professionalism to these activities than
departments whose core missions lie elsewhere.
Furthermore, by centralizing these
responsibilities within DPW, the City is able, to
the fullest extent possible, sustain a
professional capacity that would not be possible
in a decentralized environment.
The Department works closely with community groups, volunteers, community service and other stakeholders on all manners of activities from neighborhood cleanups and beautification projects to needs analyses for libraries, parks and other facilities for public use. The Department strives to maintain facilities and spaces that incorporate community needs and desires in a manner that effectively utilizes the limited public funds that are available. The Department manages its construction activities and the activities of other public and private agencies to minimize the adverse impacts on the City’s residents and businesses. The Department further serves the public’s interest by exercising the highest levels of fiduciary accountability in its management of public infrastructure, construction projects and programs. The City Engineer assists policy makers by providing essential expertise in the assessment of public facilities and infrastructure, and planning for capital improvement programs. Personnel
DPW
performed the required duties with a work force of
19 employees in 2006. The level of service
provided by these 19 employees is outstanding. In
future years, as the City’s needs grow, a modest
increase in work force may be necessary to
maintain the current level of service. An
increase in employees may also allow an improved
level of service. In 2006, the department was
managed solely by the City Engineer. The City
Engineer is also responsible for the Water
Department which helps ensure that both
Departments act together to provide efficient and
cost effective services to City taxpayers. The
City Engineer has the duties of DPW Superintendent
and Water Superintendent in addition to any
engineering duties and responsibilities assigned
by the City Charter.
Volunteers
This community has many volunteers who spend countless hours donating their time to assist the City of Johnstown. In particular, a handful of talented and hard working people donate their time to help make Johnstown a more attractive community. These volunteers spend hours in city parks and on the grounds of city buildings beautifying our properties. Without the work of these volunteers it
would
be virtually impossible for the DPW to maintain
such beautiful flower gardens, landscaping, and
Christmas Holiday decorations.
These community volunteers should be applauded and praised for the work that they do. The City is grateful for your energy and dedication. Sidewalks The City maintains many of its own sidewalks around City owned buildings and parks and over bridges and culverts. It is important to maintain the sidewalks in good condition for pedestrian safety and community beautification. In 2006, the Department of Public Works crews replaced approximately 285 linear feet of sidewalk in our parks, at the library and Senior Citizens Center, and over a culvert on Washington St. Without the hard work and skill of our DPW “sidewalk crew,” this would not have been possible.
Private property owners replaced a
total of 25 private sidewalks during 2006 in
various locations throughout the City according to
permits through the City Engineer’s Office. The
total length of the 25 replaced sidewalks was
approximately 1,550 feet.
The proposed sidewalk program for next year would encourage even more people to replace their aging and deteriorating sidewalks. The City Engineer will carefully consider the most efficient ways to administer a new sidewalk program and make recommendations to policy makers. Many possibilities and creative solutions that the whole community will benefit from will be presented for consideration. Street Resurfacing ProgramThe Common Council authorized a $221,926.60 paving program for 2006. Funded by “CHIPS” money for 2006 ($198,571.16) plus a cumulative rollover balance from 2005 ($23,355.44), resurfacing projects include:
Total = 7,490 feet
In general, work involved the
milling of existing pavement surface, utilization
of tack coat to assure good asphalt adhesion,
installation of truing and leveling course, binder
course, and top course. Nare St., N. East Ave.,
and the end of Pennsylvania Ave
The City has $9,138.12 left as a cumulative rollover balance in the CHIPS Capital program awarded by New York State Dept. of Transportation. This amount may be utilized in next year’s paving program in addition to the City’s CHIPS funding for 2007.
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Much of the sanitary trunk sewer
that transmits
|
The city’s three wastewater pump stations were inspected on a weekly basis. Each week the pump hours were recorded in a log to monitor pump station performance and energy usage. Two of the pump stations have backup generators which are run once per week to maintain their operational capacity.

DPW employees replaced about 60 linear feet of sanitary sewer main and a deteriorated manhole on N. Market St. at the intersection of Mason St. The sanitary sewer main in this area had been prone to sewer back-ups for many years. A partially obstructed sewer main was found and replaced to alleviate the back-up issues. Two downstream manholes were also cleaned and the inverts re-configured to allow a smoother flow. This work involved working around underground electric, fiber-optic conduits, natural gas pipeline, and water main. The city’s water main had to be temporarily removed and re-routed to perform the sanitary sewer work. Water Dept. employees were very helpful and assisted in the project.
DPW employees assisted the Gloversville-Johnstown Joint Wastewater Treatment Facility (GJJWTF) in clearing the right-of-way along the 42-inch trunk sewer from Yost St. to the GJJWTF. The project involved cutting many small diameter trees, removing brush, locating and uncovering manholes, and re-establishing a road for maintenance equipment after years of neglect.
A section of the city’s sewer main from Chestnut St. to the siphon structure was cleared to improve access to our manholes.
All of the manholes on streets that were resurfaced were inspected for deterioration. Manholes in need of repair were re-constructed prior to street resurfacing. A total of eighteen manholes were re-constructed and the frames and covers re-installed throughout the City, eleven of which were on streets that had been resurfaced.
The City experiences a large increase in flow with storm events. The sanitary sewers exhibit a great deal of stormwater and groundwater inflow and infiltration. At the GJJWTF, the recorded flow rates may go from 6 million gallons per day (MGD) to as much as 25 MGD within a 24 hour period. This increase in flow results in the wastewater collection system becoming surcharged in many locations around the city. In the coming years, the DPW will start making a greater effort to seek out the sources of this infiltration and inflow and correct the problem areas.
Stormwater Management
As the community develops and grows, stormwater management infrastructure must be constantly evaluated and its condition assessed. As development occurs and more impervious surface is constructed, stormwater runoff arrives at stormwater collection points much faster. It is because of this fact that stormwater collection pipes that were adequate thirty years ago may not be adequate today. In an urban environment, the relationship between development and stormwater management becomes very complex. It is difficult for city planners to foresee exactly how a cumulative development process will affect stormwater runoff and the impacts to existing infrastructure. DPW employees really face three separate challenges with stormwater management. The first is maintenance of the existing system; second is improvement in areas that have seen development in the recent past; and three is emergency response during flooding events.
As
a part of the first challenge, DPW employees
reconstructed twenty-one catch basins, primarily
in areas where paving work was accomplished, to
facilitate storm water drainage from City streets
to natural drainage courses. The City Engineer’s
office is currently evaluating the stormwater
collection system in several areas of recent
development within the city in an attempt to
address the second responsibility. The results of
the evaluation will undoubtedly result in the
recommendation to replace or improve some of the
stormwater collection system in various parts of
the city.
This past year the city was devastated with two
major flooding events, one of which required the
declaration of a State of Emergency. The Federal
Emergency Management Agency responded to help
repair local infrastructure including a culvert
crossing Johnson Avenue. DPW employees assisted
Fire and Police Dept. employees in maintaining
emergency routes and assisting residents. Public
infrastructure was assessed and repaired as
necessary shortly after the flooding had subsided.
|
The City Engineer’s office is
currently working on an action plan outlining a
procedure to streamline the process of taking
ownership of delinquent properties and
transferring them back to private ownership as
quickly and efficiently as possible. |
Other
city-owned buildings are in the process of being
evaluated for demolition. Asbestos surveys have
been completed for the following buildings to be
demolished:
·
119 N. Perry St.
·
18 W. State St.
·
9 Hoosac St.
·
15 Hoosac St.
It is anticipated that the asbestos abatement and demolitions of the above four properties will be performed in early 2007.
Groundwater monitoring and water quality results are periodically reported to the NYS Department of Environmental Conservation for the monitoring well network surrounding City Hall and the former DPW garage area. The network monitoring is a result of previously removed leaking underground storage tanks. The tanks contained fuel oil and diesel fuel. As a part of the groundwater remediation project identified below, the groundwater must continue to be extracted, treated, and monitored until such time NYS DEC is satisfied that the remedial action has accomplished its regulatory goals.
Continued groundwater monitoring at the former Johnstown Landfill was accomplished on a semi-annual basis in 2006. Malcolm Pirnie, Inc. continues to be retained for this service. The City Engineer’s office is working with U.S. EPA and the NYS DEC to remove the landfill from EPA’s National Priority List. This action would remove EPA from jurisdiction and hand all regulatory control over to DEC. That procedure would allow the City to monitor the groundwater at the former landfill on an annual basis instead of twice per year resulting in a $7,000.00 per year savings.
City Hall underwent significant changes in 2006. At the beginning of the year, the conference room on the first floor was renovated to accommodate the City Clerk’s office and a partition was installed to create a hallway for employee bathroom access and a bank of internal mail slots. The former City Clerk’s office was renovated for the offices of Assemlyman Marc Butler and Senator Hugh Farley. The space formerly occupied by the Senator and Assemblyman was renovated for the Mayor. The Mayor, Clerk, Treasurer, Assessor, Police, Senator, and Assemblyman all have their office on the first floor of City Hall for convenient access to the public. The Assessor’s office received new carpeting with more renovations upcoming in 2007.
The offices of the City Engineer and City Attorney were also renovated as part of the changes to City Hall. All of the renovation work was performed in-house by DPW personnel except for the carpet installation. The renovations are yet another testament to the skills of the DPW employees. Assemblyman Butler and Senator Farley both contributed grant funds for the renovations making the extensive projects possible.
|
Along with the groundwater
remediation system, a vapor suppression system
was installed in the basement of City Hall to
eliminate fuel oil odors. |
A
fuel oil remediation system was also installed in
the basement of City Hall. After years of
leaking, underground fuel oil storage tanks had
contaminated the groundwater in the vicinity of
City Hall. The tanks were removed a couple of
years ago. A groundwater extraction and treatment
system was designed by Barton and Loguidice, P.C.
so that the groundwater could be collected,
treated, and disposed of. The system was
installed by DPW employees in the spring. The
system is an unconventional project for DPW
employees to undertake as it involved advanced
knowledge and skills in plumbing and electrical
work. The system was successfully installed to
completion in-house by DPW employees. This effort
saved the City approximately $25,000.00 in labor
costs.
The west foundation wall of City Hall was repaired and waterproofed. The wall had seen an increase in the amount of water infiltration in recent years due to many factors.
The Police Department upgraded the lockers in the locker room to new units purchased on New York State Contract through the Office of General Services. The lockers were installed by DPW and Police employees. The Police Department also completely replaced all the equipment, partitions, and fixtures in the locker room bathroom. This work was also done by DPW and Police employees. The concrete floor was completely removed by jackhammer, the plumbing re-installed, and a new concrete floor poured.
The equipment and vehicle repair shop at the DPW garage had its concrete block walls painted. The paint made the appearance of the repair shop much cleaner and brighter. The cold storage area, sign shop, carpenter shop, and tool storage room were all cleaned out and organized. All of the equipment, tools, and materials are much more accessible and easy to catalog.
In August, the Common Council authorized public bidding for the DPW garage roof replacement. The roof was replaced over the heated portion of the garage with a fully adhered EPDM rubber membrane for a total of $88,139.50 by WeatherGuard, Inc. of Schenectady, NY. As part of the replacement, rotting wood deck members were replaced and insulation was installed to increase the energy efficiency of the building.
|
Since the city went to one
cleanup program on an annual basis in 2002, the
spring cleanup has seen the amount of debris
collected decline each and every year. |
The
City continued with a yard waste drop off program
during the spring, summer, and fall months. In
2006, the yard waste drop off site was located on
W. Main St. just east of Cayadutta St. The site
was open seven days per week during daylight
hours. City residents utilized this service
extensively and many positive comments were
received. DPW employees worked hard to keep the
site clean and orderly. In previous years, the
site was open only during specific periods and
staffed by a DPW employee. The site was left
unattended by staff this year to reduce overtime
costs and so that the expanded hours could be
implemented.
Implementation of the new yard waste drop off program schedule should be considered a great success. It is anticipated that this new format will continue for years to come.

The annual spring cleanup program conducted behind the Johnstown Area Community Center at the City owned materials stock yard cost the City $4,645.60 in disposal fees. DPW employees recorded each vehicle load resulting in a total of 975 vehicle loads of debris accepted. These loads resulted in the disposal
of 116.14 tons of garbage, approximately 50.0 tons of metal, and 423 tires.
The cleanup of miscellaneous metals located on City owned property resulted in numerous truckloads of materials transported to Bornt’s scrap yard. A total of several thousand pounds of metal was recycled resulting in $2,544.70 of revenue for the City.
Overall sanitation statistics are available in the Engineering Department for review.
Equipment
Several obsolete pieces of equipment owned by the DPW were auctioned off. In December, the City received bids on city owned surplus equipment for the following equipment and vehicles:
|
Surplus Equipment |
Sale Price |
|
1983 International Sander Truck |
$525.00 |
|
1997 Chevrolet S-10 Pickup Truck |
$50.00 |
|
1989 Chevrolet Astro Van |
$50.00 |
|
1981 International Sewer Vac/Jet |
$1,676.00 |
|
1947 FWD Sno-Go |
$1,565.30 |
|
1979 International Dump Truck |
$376.00 |
|
1983 GMC Truck |
$325.00 |
|
1994 Ford F-150 Pickup Truck |
$125.00 |
|
Rogers 30 Ton Low Boy Trailer |
$150.00 |
Total $4,842.30
A new wood chipper was purchased from Morbark, Inc. on New York State Contract at a cost of $32,584.00 to replace the existing chipper. The existing wood chipper is in the process of being traded to the City of Gloversville for an asphalt paving machine.
Two new single axle dump/plow trucks were purchased from Dunn Truck Sales on New York State Contract at a cost of $242,821.88. The cost included a complete plow and sander setup and dump body for each truck. The trucks can be used as plows in the winter and as single axle dump trucks in the summer. The year round versatility will offer the most efficient use of the City’s resources. The two new trucks will replace two existing units, one of which will be utilized as a backup plow/sander. The other unit will be stripped of its plow and sander setup and utilized as a flatbed truck for the mason crew. The chassis of this 1981 truck is still in good shape.
Two new trailers were purchased from Bennett Trailers at a total cost of $3,125.00. One trailer is being utilized as a landscape trailer for the Parks crew. The other is being utilized for the curb machine, road painting machine, and other miscellaneous small equipment. The landscape trailer eliminates the need to drive our Jacobsen riding mowers around the city for mowing city owned parks and grounds. The Jacobsen mowers are not meant for driving on hard surfaces. It is expected that the life of the mowers will be extended dramatically by this operational change.
In 2007, the City Engineer will be implementing a new fleet maintenance record keeping system. Repairs to vehicles and equipment will be logged on work orders. Vehicle and equipment operation logs will be maintained to keep record of employees’ use of equipment.
The N. Market St. bridge was under
construction for most of the year. The project
had been in the planning stage for years and
finally began construction in August of 2005. At
the beginning of November in 2006, the bridge was
re-opened to vehicle and pedestrian traffic. The
project not only involved the replacement of a 19th
century stone arch bridge, but also the
remediation of soil and groundwater underneath the
south bridge abutment. The soil was contaminated
from an adjacent National Grid site formerly used
for coal gas harvesting and conversion to energy.
The bridge replacement project was complicated
greatly
due to the soil contamination and the Dept. of
Environmental Conservation work restrictions due
to the Cayadutta Creek.
The project came to a successful completion in
November. The project was funded (5% local share)
by a Federal Grant through the TEA-21 program
administered by NYS Dept. of Transportation.
National Grid provided the funding for the
environmental work associated with the soil
contamination.

The City Engineer’s office works closely with the Fulton County Highway Superintendent and NYS Dept. of Transportation on the evaluation of the city’s 13 bridges. Inspections are routinely performed on a bi-annual basis on all bridges by the Dept. of Transportation.
The
city pays National Grid approximately $133,000.00
per year for operation of its approximately 900
city streetlights. National Grid has an internet
based notification system for reporting light
problems and/or outages. Citizens can utilize
this service by going to National Grid’s website.
Under the “Your Account” tab there is a link to
report streetlight problems. Alternatively,
streetlight problems can be reported to the City
Engineer’s office for reporting to National Grid.
The Common Council accepted Prindle Court as a city street. Prindle Avenue was renamed from N. Chase St. west to its dead end to Prindle Court. This change did not result in any mileage change on the City’s street inventory. The name change was largely made so that the Johnstown Area Community Center could have a 911 address.
The Johnstown Industrial Park saw construction of a new multi-million dollar yogurt facility begin. FAGE Dairy USA began construction of its new plant at the intersection of Opportunity Drive and Venture Drive. The City worked hard in 2005 and 2006 to develop an infrastructure improvement plan for the new facility. In spring of 2007, the city’s infrastructure improvement project will begin construction.
The City Engineer’s office issued many permits in 2006 as follows:
Sidewalk
25
Driveway
27
Right-of-Way/Street
Opening/Sewer 28
Curb
Cuts
8
Trees
15
The parking lot to the west of City Hall was resurfaced and slightly expanded. The fuel oil tank removal and remediation project necessitated the disturbance of much of the parking lot surface. DPW employees performed 100% of the work utilizing the City of Gloversville’s asphalt paving machine. The DPW had not used an asphalt paving machine in eight years, however the results were outstanding.
The main steps at the Library were improved from the existing sidewalk to the street.
A section of the F.J.&G. Rail Trail was paved from W. Main St. to the Frog Hollow area. Starting from the north at the Gloversville City line, the rail trail is now paved to Union Avenue.
A Capital Plan is in its beginning stage itemizing future equipment replacement needs and needed improvements for City infrastructure and buildings. This comprehensive plan will identify several areas in need of improvements to meet the City’s needs and to be in compliance with applicable codes. It is anticipated that this plan will be revisited and updated often.
The Common Council in January created a 10-member Zoning Advisory Committee to update the City’s Zoning Map and Ordinances. The Engineering Department may provide staff support to the Committee as it provides a plan for the City’s future.
Grant Management
The F.J.&G. Rail Trail grant – Phase 3 continues. The grant award was for a total of $500,000.00 (80% Federal Share, 20% local share). Approximately $200,000 of that grant remains. It is anticipated that much of that amount will be utilized for a new pedestrian bridge over the Cayadutta Creek between W. State St. and Washington St. The bridge work and other miscellaneous work along the rail trail is scheduled for 2007.
A $39,933.00 grant (10% local share) was received from the New York State Dept. of State through their Brownfield Opportunity Areas Program. This grant is administered jointly by the Dept. of State and Dept. of Environmental Conservation. The grant is specifically for a Pre-Nomination Study to provide a preliminary description and analysis of the Karg Bros. Tannery site. It is anticipated that this site will be the focus of a neighborhood revitalization effort. This program attempts to reclaim and revitalize Brownfield sites that have been cleaned up under other programs.
A $20,000.00 Legislative grant (0% local share) was received from Senator Hugh Farley and $10,000.00 Legislative grant (0% local share) from Assemblyman Marc Butler for materials and supplies related to the City Hall renovation projects.
The U.S. Environmental Protection Agency’s Brownfields program resulted in the award of a $200,000 Federal grant (0% local share) for the former Kargs Brothers Tannery property in 1999. The grant provided money for the environmental assessment of the site, but has remained inactive since 2003. This grant was partially used for site assessments of the former Karg Brothers Tannery from 1999 to 2003, however there is approximately $168,000.00 in grant money still available. In 2006, the city was successful in convincing U.S. EPA to extend the deadline for the grant to September 30, 2008. This grant may now be used for environmental site assessments on other properties within the city.
Department of Public Works and
Engineering
2006 and 2007
Budgets
|
Title |
2006 Budget |
2007 BUDGET |
|
|
|
|
|
|
|
ENGINEER |
|
|
|
|
1440.100 |
Personal Service |
$110,600.00 |
$102,800.00 |
|
|
|
|
|
|
1440.200 |
Equipment |
$800.00 |
$3,100.00 |
|
|
|
|
|
|
1440.413 |
Phone |
$4,800.00 |
$5,800.00 |
|
|
|
|
|
|
1440.419 |
Office Supplies |
$1,400.00 |
$1,400.00 |
|
|
|
|
|
|
1440.430 |
Professional Services |
$40,000.00 |
$10,000.00 |
|
|
|
|
$123,100.00 |
|
|
|
|
|
|
MUNICIPAL BLDG. |
|
|
|
|
1620.200 |
Equipment/Cap. Outlay |
$10,000.00 |
$10,000.00 |
|
|
|
|
|
|
1620.412 |
Power |
$22,500.00 |
$36,000.00 |
|
|
|
|
|
|
1620.417 |
Other Maintenance |
$8,000.00 |
$8,000.00 |
|
|
|
|
|
|
1620.418 |
Supplies |
$5,500.00 |
$5,800.00 |
|
|
|
|
$59,800.00 |
|
|
|
|
|
|
STREET DEPT. |
|
|
|
|
5110.1 |
Personal Service |
$705,000.00 |
$750,300.00 |
|
|
|
|
|
|
5110.200 |
Equipment |
$0.00 |
$60,000.00 |
|
|
|
|
|
|
5110.414 |
Clothing |
$10,100.00 |
$1,600.00 |
|
|
|
|
|
|
5110.415 |
Gasoline/Fuel |
$43,000.00 |
$49,000.00 |
|
|
|
|
|
|
5110.422 |
Training |
$2,000.00 |
$3,200.00 |
|
|
|
|
|
|
5110.450 |
Constr. Materials |
$70,000.00 |
$100,000.00 |
|
|
|
|
|
|
5110.451 |
CHIPS Paving |
$0.00 |
$0.00 |
|
|
|
|
$964,100.00 |
|
|
|
|
|
|
BRIDGES |
|
|
|
|
5120.430 |
Prof. Services |
$20,000.00 |
$125,000.00 |
|
|
|
|
$125,000.00 |
|
|
|
|
|
|
CENTRAL GARAGE |
|
|
|
|
5132.2 |
Equip./Cap. Outlay |
$12,000.00 |
$8,200.00 |
|
|
|
|
|
|
5132.412 |
Power |
$43,000.00 |
$60,000.00 |
|
|
|
|
|
|
5132.416 |
Veh./Equip. Maintenance |
$80,000.00 |
$82,000.00 |
|
|
|
|
$150,200.00 |
|
|
|
|
|
|
SNOW REMOVAL |
|
|
|
|
5142.453 |
Salt/Sand |
$59,000.00 |
$74,000.00 |
|
|
|
|
$74,000.00 |
|
|
|
|
|
|
STREET LIGHTING |
|
|
|
|
5182.412 |
Power |
$133,000.00 |
$133,000.00 |
|
|
|
|
$133,000.00 |
|
|
|
|
|
|
PARKS |
|
|
|
|
7110.2 |
Equip./Cap. Outlay |
$8,000.00 |
$6,000.00 |
|
|
|
|
|
|
7110.418 |
Supplies |
$5,000.00 |
$7,500.00 |
|
|
|
|
$13,500.00 |
|
|
|
|
|
|
SANITARY SEWERS |
|
|
|
|
8120.2 |
Equipment |
N/A |
$7,200.00 |
|
|
|
|
|
|
8120.412 |
Power |
$6,600.00 |
$9,500.00 |
|
|
|
|
|
|
8120.450 |
Construction Materials |
$33,000.00 |
$38,000.00 |
|
|
|
|
$54,700.00 |
|
|
|
|
|
|
STORM SEWERS |
|
|
|
|
8140.450 |
Construction materials |
$15,000.00 |
$25,000.00 |
|
|
|
|
$25,000.00 |
|
|
|
|
|
|
LANDFILL |
|
|
|
|
8161.430 |
Professional Services |
$44,000.00 |
$29,000.00 |
|
|
|
|
|
|
8161.454 |
Disposal Fees |
$130,000.00 |
$170,000.00 |
|
|
|
|
$199,000.00 |
|
|
|
|
|
|
RECYCLING |
|
|
|
|
8190.454 |
Disposal Fees |
$18,000.00 |
$19,000.00 |
|
|
|
|
$19,000.00 |
|
|
|
|
|
|
DPW TOTAL BUDGET |
$1,640,300.00 |
$1,940,400.00 |
|