Page 126 - Approved Annual Budget FY 2019-2020_Flat

General Fund

Sidewalk Construction
www.mcallen.net/publicworks

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget

Dedicated to keeping Expenditure Detail: 17-18 18-19 18-19 19-20
all pedestrian traffic Personnel Services
safe through new Salaries and Wages $ 101,557 $ 181,209 $ 146,020 $ 182,042

construction and Employee Benefits 34,265 67,895 67,895 70,425
reconstruction of Supplies 30,054 30,132 29,597 30,132
existing concrete Other Services and Charges 33,977 35,825 35,850 21,158
sidewalks. This service Maintenance 39,134 27,870 24,600 27,870
shall be provided with
a safe, professional, Operations Subtotal
reliable, efficient, and Capital Outlay 238,987 342,931 303,962 331,627
eager to help 7,061 5,400 5,400 -
disposition . Total Expenditures $ 246,048 $ 348,331 $ 309,362 $ 331,627
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 5 5 5 5
Part-Time - - - -
Total Positions Authorized 6 6 6 6
Contact Us: MAJOR FY 19-20 GOALS
Elvira Alonzo, Public 1.) Construct 1.25 linear miles of sidewalk and 15 ADA required amenities per year.
Works Director 2.) Identify areas meeting criteria for federal funding to construct sidewalks around Metro routes.
4201 N. Bentsen Rd.
McAllen, Texas 78504
(956) 681-4000

Description: Performance Measures
The Sidewalk Actual Goal Estimated Goal
Construction FY 17-18 FY 18-19 FY 18-19 FY 19-20
Department is a
division of Public Inputs:
Works. Through its Number of full time employees 6 6 6 6
staff of 6 employees Department Expenditures $ 246,048 $ 348,331 $ 309,362 $ 331,627
the department Outputs:
properly installs and
maintains pedestrian Sidewalk installation/repair work orders 178 170 170 170
walkways along city Concrete repair work orders completed 85 50 50 50
roadways addressing Concrete repair - sq. ft. 3,483 1,900 1,900 1,900
safety issues to Sidewalk construction linear feet 2,801 5,280 5,280 6,600
comply with applicable
ADA requirements. Sidewalk construction miles 0.53 1.00 1.00 1.25
Number of ADA compliant ramps
installed city facilities 6 10 10 15
Effectiveness Measures:

Citizens rating for Ease of Walking as
mode of transportation/mobility* 59% 59% 59% 75%
Citizens rating of Sidewalk
Maintenance - Transportation Service* 73% 73% 73% 73%
Efficiency Measures:
Cost per square foot - sidewalk construct $ 21.96 $ 16.49 $ 14.65 $ 12.56
Department expenditures per capita $ 1.67 $ 2.36 $ 2.06 $ 2.18

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