HomeMy WebLinkAboutPacket 2007-02-20_9-14_4_30pm - 4_45pm_ Public Services Admin_EngineeringEngineering Division
Of the
Department of Public Works
Primary Functions
• Assure that the City’s long term infrastructure master plans and the Capital Improvement Plans for Water,
Wastewater, Stormwater, Solid Waste and Transportation Facilities are maintained and implemented in a cost
effective manner;
• Assure that all City infrastructure improvements are properly installed to serve the communities immediate and
long-term needs.
Major Areas of Responsibility
Infrastructure – Master Planning, CIP, Design & Construction Oversight, Standards Development
• Streets/Signals/Sidewalks • Water – Treatment & Distribution
• Sanitary Sewer - Collection & Treatment • Solid Waste/Landfill
• Storm Water - Collection & Treatment
Records & Mapping
• Infrastructure Record Drawings • Aerial Photos
• Property Plats, Easements, Vacations, etc • SID, Lighting & Payback Districts
• Property Ownership Records • Street Names & Addressing
• Annexation, Zoning & Reference Maps • Sewer & Water Service Records
Subdivision & Zone Code Reviews
Other
• Sanitary Sewer Pretreatment Program • Floodplain Program
• Snow Removal & Weed Enforcement • Traffic Counts & Studies
• Public R/W Management • SID’s & Payback Districts
Street & Alley Vacations & Closures • Sidewalk Programs
Encroachment & Occupancy Permits Ordered Installations & Repairs
• Traffic Calming Program
9
Major Public Projects in the Division
Water Treatment & Distribution
• Lyman Creek Collection Improvements • Hilltop Tank Re-Painting
• Water Main Replacements, Main Street • Implement Water Conservation Program
Wastewater Collection & Treatment
• WWTP Modifications • Pretreatment Program
Transportation
• South 19th, Babcock to Kagy (Now MDT) • Finish Durston Road
• Coordinate Main Street Overlay Project Signal
Replacement Project with MDT and Business • Implement Phase II Stormwater Program
Owners
• Road Design Workshop – Walkable Communities • Coordinate 2006 Transportation Plan Update
Best Practices
Solid Waste
• Facilitate Construction of Convenience Station • On-going support to Solid Waste Division
Representative Major Private Projects
• Baxter Meadows • Laurel Glen
• Cattail Creek • Gallatin Center
• Bridger Peaks • Valley West
• Gateway Development • Stoneridge
• Creekwood Subdivision • The Legends Subdivision
• Meadow Creek Subdivision • West Winds Subdivision
Division Staffing
City Engineer Rick Hixson Engineering Assistant Andy Kerr
Engineer II Bob Murray Engineering Inspector Tom Hudson
Engineer II Sue Stodola Drafting/GIS Bill Stetzner
Engineer I Dustin Johnson Administrative Assistant Helene Greninger
Engineer I Brian Heaston Seasonal (Snow Removal) Mary Armstrong
Personnel Budget (FY 2007): $368,164.00 (Includes all benefits and seasonal employees – averaging 2.5%
per year increase since 2004)
Operating Budget (FY 2007): $134,020.00
10
Page 3
PUBLIC STREET AND STORM SEWER PROJECTS 1/1/06 TO 12/31/06
STREETS (LF)STORM SEWER $VALUE 1
1 Durston Road, 7th to 19th 3900 1,810,000
2 N. 19th/Valley Center Signal SID 677 n/a n/a 168,291
3 Babcock Street SID 683 4960 3260 3,118,477
4 Valley Center SID 676 3834 1,820,034
5 N. 19th SID 675 4560 1,913,925
6 N. 19th/Cattail Signal SID 678 n/a n/a 165,291
7 Durston Road, 19th to Fowler 5435 3610 4,374,573
TOTAL 22689 6870 13,370,591
1 Unless actual costs are known, projects are valued at $40/LF for water, $30/LF for sewer, $75/LF for
streets, and $50/LF for storm sewer
* Plan review only - project not under construction
Work Description Final Cost
2006 Street Improvements $318,724
Paving N. Wallace/L Street, overlay of
S. Church Ave., chip seal of New Hyalite
View, Grafs Sub., Ellis Street
2006 Thermoplastic Pavement Markings $25,000
1 2006 Curbing and Sidewalk Improvements $124,328
Fairgrounds Sidewalk
Curb replacement unit block W. Curtiss
2 Misc. Curb replacements/ped. ramps/alley approach replacements: $1,190
3 Misc. Curbcut/Sidewalk Permits Issued: 27
4 2006 Weed/Sidewalk Obstruction Enforcement: 20 lots mowed for non-compliance
5 Traffic Calming Investigations:
N. 25th Ave.
N. Wallace Ave.
Graf Street
S. Tracy Ave.
6 Cemetery Expansion Re-grading Project
Re-grading of approx. 4.7 acres to facilitate future cemetery use. Design and staking
by Engineering Dept., work completed by Street Dept.
PROJECT ENGINEER FEE EST. COMP.
1 Water Renovations Surveying MM $103,562 2007
2 Hyalite Trans. Main MM $837,434 2006
3 Wastewater Facility Plan MM $187,996 2007
4 Water Facility Plan Allied $182,395 2006
COST SUBTOTAL $1,311,387
***************STREET/TRANSPORTATION/MISC.************
5 W. Babcock Improve. (Design/Con)MM $542,617 2006
6 Durston Road - 7th to 19th HKM $420,618 2007
7 Valley Center/N. 19th SID TD&H $827,994 2006
8 Durston R/W Acq.Various $218,835 2006
9 Durston Road SID (Design/Con)MM $667,216 2007
10 Stormwater Facility Plan HDR $194,600 2007
COST SUBTOTAL $2,871,880
********************LANDFILL***************************
11 Gas/Groundwater Monitoring,Tetratech $33,608 On going
Well Abandoment, Gas Control
12 Transfer Station Design SCS/Allied $385,000 2006
13 Transfer Station Design Springer Grp.$182,800 2006
14 Misc. Landfill Consulting Great West $23,228 On going
COST SUBTOTAL $624,636
*********************Misc******************************
15 Mandeville Masterplan Thinktank $39,722 2006
SIDEWALKS / CURBCUTS / WEEDS / MISC.
II SERVICE CONTRACTS OVERSIGHT
*******************WATER & SEWER****************
CITY OF BOZEMAN STREET IMPROVEMENTS/MAINTENANCE
11
2006 TOTAL SERVICE CONTRACTS $4,847,295
2005 Total Service Contracts $5,387,231
12
Page 4
III. PLANNING REVIEWS SUMMARY
Calendar Year 2001 2002 2003 2004
Reviews Lots Reviews Lots Reviews Lots Reviews Lots
Zoning
Cond. Use Permits 14 12 16
Concept Plan Reviews 4 9 5
PUDs 4 6 6
Minor Site Plans 23 19 20
Major Site Plans 17 21 19
Annexations 10 9 8
Subdivision
Subdivision Preapplications 10 787 15 369 15 489
Major Sub. Prelim. Plats - Approved 9 660 8 40 7 596
Minor Sub. Prelim. Plats - Approved 6 11 9 946 7 26
Final Plats 12 405 16 339 19 495
TOTALS 109 1863 121 1694 114 1606
13