2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: PW - Street Maintenance (16) DIVISION: 542/543FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThe function of the Street Maintenance unit is to operate and maintain the traffic control and safetydevices of the transportation network which consists of 110 lane miles of commercial/industrial streetsand 90 lane miles of residential streets, including bridges, sidewalks, street lighting, and traffic cameras.The Street Maintenance unit maintains relationships with adjoining cities, King County and WashingtonState Department of Transportation.2011-2012 Accomplishments♦ Participated in pavement management for the multi-year street overlay program.♦ Continued to analyze the expansion of the City’s video and fiber infrastructure.♦ Established a CCTV control center in the Neighborhood Resource Center on Tukwila InternationalBlvd.♦ Expanded fiber trunk line a total of 7.2 miles with monitor cameras and traffic signal controllers onSouthcenter Parkway Extension.♦ Added 257 LED streetlights in the Commercial Business District.2013 Program Goals♦ Participate in pavement management for the multi-year street overlay program.♦ Continue to add LED streetlights to city-owned streetlights.♦ Continue to analyze the expansion of the City’s video and fiber infrastructure.♦ Connect Tukwila South to fiber system, expand camera and traffic control system.♦ Expand fiber system to Interurban Ave S from Grady Way to Boeing Access Rd.2014 Program Goals♦ Participate in pavement management for the multi-year street overlay program.♦ Continue to add LED streetlights to city-owned streetlights.♦ Analyze the usage of the Intelligent Transportation System (ITS).♦ Connect Tukwila South to fiber system, expand camera and traffic control system.♦ Connecting our traffic signals to expanded fiber system on Interurban Ave S from Grady Way toBoeing Access Rd.Page 244