1. Public Works
2020 Budget and CIP Review

2. Mission Statement
THE CITY OF DAYTON PUBLIC WORKS DEPARTMENT STRIVES TO BE A CUSTOMER SERVICE DRIVEN, GOAL MOTIVATED, ACTION ORIENTED OPERATION THAT PROVIDES ESSENTIAL PUBLIC SERVICES PROMTLY, EFFICIENTLY AND EFFECTIVELY.

6. Budget Highlights – Public Works
PW Gas Utilities: Increased by $3,000 based on current billing and anticipating a higher bill in December 2019
PW Rentals: Reduced by $3,000
PW Building & Structures: Reduced by $2,000
Operating Supplies: Increase by $5,000 based on current projections for 2019
PW Repair and Maintenance: Increase by $5,000 based on current projections for 2019
PW Street Light Electric/Maintenance: Increased by $4,000 for additional street lights and additional maintenance
PW Electric Utilities: Increased by $2,000 based on 2019 usage

7. Budget Highlights – Parks
Parks Weed Control: Increased $1,000 due to more areas requiring weed spraying including streets/sidewalks
Stephens Park Property: Reduced by $2,500

8. 2018-2019 Achievements Water Quality Improvements
Starting construction on Activity Center upgrades
Hired 1 member to our staff
Re-roof City Hall
HVAC City Hall
Identify Phase 1 projects for Stephens Park
Disc Golf Course installed
Sue McLean Picnic Pavilion
Pump Replacement – Well House 2
Build out of GIS data
Replaced boards on ice rink at Central Park
New Well in Old Village, on line

9. 2020 Goals River Hills Park Construction Sundance Park Completion
Complete Phase 1 projects at Stephens Park
City Signage roll out
McNeil field add shelter and convert garage to incorporate concession stand and reside
Define Department structure
Add additional staff members
(Full-Time Engineering Tech and Part-Time Parks)

10. Capital Improvement Plan

11. Public Works Capital Equipment Fund 401
2026 – Wood Chipper
2026 – Mini Excavator
2027 – Tar Box for hook and box truck
2029 – Roll off box for hook and box truck
2020 – Skid Steer Attachments Broom, Snow Bucket (Mill for Black Top Patching)
2022 – Bucket Truck – Brought forward 1 year
2023 – Single Axle hook and box truck with plow (moved out 1 year increased from $240,000 to $270,000
2024 – Snow blower for Front End Loader

12. Parks Development/Dedication
Fund 404
2020 – Reside shed at McNeil Park with alterations to make a Concession Stand serving window
2020 – Concession Stand Shelter
2021 – Shelter at Stephens Park
Fund 405
2020 – Complete Sundance Woods Park
2020 – River Hills Development
2020 – Stephens Park Phase 1 Improvements

13. Parks Capital E quipment Fund 401
2020 – Utility Tractor
2020 – Triple Gang Mower
2020 – Boom Sprayer (New Items for spraying soccer fields)
2022 – 60” Mower (New addition for change of 2019 mower)

14. Water & Sewer Utilities
Fund 602
2020 – Jet Vac Truck (moved out 1 year due to substantial increase in price)
Fund 601
2020 – Water Tower maintenance and painting
2021 – N/E Well
2022 – Water Supply Distribution Plan
2023 – N/W Ground Storage
2025 – Water Treatment Facility

15. Questions?