1. Road Maintenance Report 2004

2. Warm Springs Reservation

3. Road Maintenance Department Percent of budget by activity code Activity Description Percent 71Snow and Ice Removal16.01 11 Blading15.63 90Leave and Holidays14.50 53Striping11.99 82Minor Equipment Repair 7.38 40Road Patrol 5.23 97Travel 5.20 95Program Management 4.90 81Equipment Service 3.58 18Surface Cleaning 3.28 62Cattleguard Repair 2.92 70Winter Prep 2.49 10Surface Inspection 2.24 51Sign Repair 2.15 43Brush Removal 1.99 13Patching 1.91 91Training 1.78 All Others 30 Activities Total 12.26

4. Leave and Holiday Breakdown Annual Leave 8 hrs/pay period = 10% Sick Leave 4 hrs/pay period = 5% Holidays 10/year (80hrs/2080hrs) = 4% approx Total Percentage Earned = 19% Words of wisdom from first supervisor: These are valuable employees who are needed in almost all crisis situations. They complete many different tasks in any given year. If you respect them you should allow them to have some time away from job during the year. Don’t over work them. Plan their vacation time.

5. Additional Power Point Presentations Winter Storm 2004 (Snow and Ice Removal) Magnesium Chloride Application (Blading) Paint Striping (Hand and Pick-up truck towed) Retrometer Study

6. 30 Other Minor Activities Include the following (over $5,000+/year); Guardrail Maintenance Cleaning Ditches Cleaning Structures Mowing Delineator Maintenance Sidewalks Bridge Deck Repair