Public Works Operational Review and
Assessment
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Agenda Item 3 .A
By:
Mike James, Assistant City Manager / Acting Director of Public Works • Meeting Date: November 7, 2024
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Next Steps :
Initial Implementation :
Master • • .
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• Staffing (Permit Tech and Facility/Fleet • Parks, Pavement, Water, Wastewater Supervisor)
Asset Management Program &
Begin Asset Inventory -w C11rto-fier ServiallENIND • Tree Assessment and Inventory • Request on site demonstrations • Other inventories (e.g. park furniture, • Promote online data availability streetlights, street signs)
Facilities • • • Assessment
TYOF • Identify deficiencies
• Strategically plan to repair/replace
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City Council Prioritizi 1 0
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November 19, 203j,..
• City staff presentation of next steps, cost estimates, and possible timelines
January-Fe . .
• Incorporate Pismo Voice results
• Goal setting workshop
April-June 2025
• Biennial Budget Development and Approval
Multi- ear Implementation
• Distribute tasks over the next one or two biennial budget cycles • FY 2023-24 to FY 2024-25,
`STY • FY 2025-26 to FY 2026-27, and
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• FY 2027-28 to FY 2028-29.
Public Works Operational Review and
Assessment