2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Engineering division include project management, trafficcounts, equipment replacement and O&M charges, and traffic modeling and GIS assistance.Public Works - EngineeringAccount Number Purpose 2013 2014000.13.532.200.41.00 Consultant services for project management, computer support, trafficcounts, surveying and transportation modeling, screening for compliancewith ESA, peer reviews, traffic items not covered elsewhere, Development'sannual water testing$ 28,400 $ 28,400000.13.532.200.42.00 Phone service, Nextel and postage 2,000 2,000000.13.532.200.43.00 Mileage, meals, parking 400 400000.13.532.200.45.94 Equipment replacement 5,157 5,157000.13.532.200.45.95 Equipment O & M 9,770 9,770000.13.532.200.48.00 ArcInfo and ArcView maintenance and copier repairs and maintenance 2,000 2,000000.13.532.200.49.00 Memberships, prof. licenses, trng, software, subscriptions/publications 6,000 6,000Total Professional Services $ 53,727 $ 53,727Performance MeasuresPublic Works - Engineering2010 2011 2012 2013 2014Public Works - Engineering Actual Actual Estimated Projection ProjectionNew projects started during year 13 15 15 6 5Projects completed during year 8 9 8 10 10Projects in progress at year-end n/a n/a 37 40 42Number of Public Works contracts 141 150 160 155 140Page 237

2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Public Works (13) – Development Svcs DIVISION: 532.102FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThe Development Services Division is responsible for reviewing and approving permits associated withland altering, development, residences, and utility permits. The Development Services division worksclosely with the Department of Community Development to issue permits in a timely fashion. Servicesinclude the responsibility of inspecting applicant’s utility systems for conformance to the City’sstandards. The City Engineer oversees this staff, who reports to the Director of Public Works.2011-2012 Accomplishments♦ Continued to maintain and improve the turn-around time for permit review and approval.♦ Worked with and support DCD to improve the permit process.2013-2014 Program Goals♦ Continue to maintain and improve the turn-around time for permit review and approval.♦ Support DCD to implement the new permitting system.Page 238

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila