FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Division Program, comprised of six categories: Mechanical, Building Exterior, Building Interior, Grounds, Life Safety, and ADA. Facility occupant satisfaction has continued to improve under this program and complaints have steadily declined. In addition to Maintenance Systemic projects, OPM currently manages approximately 44 CIP projects for various County user agencies. OPM works with these agencies to complete projects on time, within budget, and per user expectations and strategic goals. Enhancements for Vulnerable Road Users County Strategic Goal Alignment: Community Needs/Good Governance Identify and implement public right-of-way improvements for vulnerable road users, such as pedestrians and

FY 2020 FY 2021 FY 2022 FY 2023

Total number of spot improvements completed

Target Actual

2 1

2 4

3 3

3

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Department of Highway Operations Mission Statement Maintain the County's road network, including nearly 1,300 miles of roadway, 222 bridges, thousands of culverts, 29 signalized intersections, traffic control, and safety programs. Proactively repair and replace bridges and culverts prior to failure to minimize disruption to the traveling public. Clear and maintain roadside drainage systems to ensure safe conveyance of runoff during storm events, to minimize flooding and road closures. Coordinate with the Utility Coordinator to oversee road crossings or borings that would impede traffic flow. Work closely with other first responders and Frederick County agencies to address inclement-weather events and accidents and ensure safe travel on all County-maintained roadways.

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