PROGRAM IMPROVEMENT DECISION PACKAGE SUMMARY FORM
DEPARTMENT:	PUBLIC WORKS DEPARTMENT
	Listed by Division
		2008
Division (#)	Decision Package Description	Package Cost	Dept. rank	Positions	Funded
General fund, multiple divisions
001-3000-570	Radio replacement program, year 1 of multi-year implementation	$       150,000	1
Building Maintenance
503-2300-573	Electrician and lighting specialist (downtown and roundabouts), includes truck in first year	$         80,128	parking fund
001-3400-574	Custodian I	$         39,630	withdrawn	1
001-2500-565	Community Health Facility, part time laborer	$         22,009	withdrawn	1
Street Maintenance
001-3000-570	Street maintenance program (pavement mgt objectives)	$    3,435,000	1
001-3000-570	Sidewalk connectivity project (6 year program, $250K ea yr)	$       250,000	4
001-3000-570	Equipment replacement program -- all or part	$       725,000	2
Traffic Engineering
001-3200-572	Intesection re-marking program (1-2 intersections / year)	$         15,000	3
Solid Waste Division
502-3530-573	Citizen survey on interest in curbside recycling at various price points	$         17,500	2
502-3510 & 3520	Compliance with truck weight requirements (city ordinance)	$       120,000	1