2009 - City of Lakeland

Transportation Facilities Maintenance
M I S S I O N
To support safe and attractive neighborhoods and public spaces through the continuous maintenance
of all streets, sidewalks, drainage facilities and alleys within the City.
C O R E S E R V I C E S
The Transportation Facilities Maintenance Program includes, mowing and trimming along streets and
alleys, repairs of damaged road surfaces, upkeep of sidewalks and streetscape, maintenance of traffic
signals and pavement markings, installation and repair of street signs, maintenance of storm drains,
catch basins, and retention ponds.
P E R F O R M A N C E M E A S U R E M E N T S
Item Measured
Resurfacing
(sq. yards)
Sidewalk Repairs
(sq. feet)
2005
Actual
2006
Actual
2007
Actual
2008
Projected
2009
Proposed
355,701 301,996 347,147 512,251 450,000
57,820 54,424 63,800 67,000 77,500
Lane Miles - FBC N/A 741 741 752 758
Resurfacing Cost - FBC N/A $1,175,000 $1,375,000 $2,433,626 $1,787,960
Asphalt Application Cost -
FBC
Response Time for Asphalt
Repair (hours per work
order) - FBC
N/A $161,070 $194,640 $216,540 $212,040
N/A 1.65 11.4 11 8
D-114 Fiscal Year 2009 Annual Budget