FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Division

Strategic Goals

County Strategic Goal Alignment: Transportation Mobility and Safety

Community Needs Monitor road, bridge, and traffic conditions to optimize mobility and safety for motorists, bicyclists, and pedestrians.

FY 2020 FY 2021 FY 2022 FY 2023 96% 96% 96% 96%

Roadway Network % Acceptable Pavement Condition Index Bridge Inventory in Fair or Good Condition

Target Actual Target Actual

95% 96% 96%

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85 80

85 81

85 82

85

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Maintaining the roadway network in sound condition is essential to transportation mobility and safety. Roads and bridges are two major components of transportation infrastructure. The County owns and maintains 222 bridges, which are defined as crossings with a total span length of 20 feet or greater. OTE also conducts biennial safety inspections on two bridges that are maintained by the Division of Parks and Recreation.

Categories of bridge condition or health are good, fair, and poor. A bridge in the poor category may be safe but require repair or replacement in the near future. The chart to the right illustrates the overall KHDOWK RI WKH &RXQW\¶V EULGJHV The County is responsible for nearly 1,300 centerline miles of roadway. The Pavement Condition Index (PCI) represents the general pavement condition of a road. A road segment with a PCI of 70 or higher is in acceptable condition. The goal of the &RXQW\¶V 3DYHPHQW 0DQDJHPHQW Program (PMP) is 85% of the roadway segments rated at a PCI of 70 or higher.

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