FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Public Works Division

Department of Highway and Facility Maintenance Mission Statement

Maintain the County's road network, including nearly 1,300 miles of roadway, over 200 bridges, thousands of culverts, 29 signalized intersections, traffic control, and safety programs. Maintain 162 buildings, located on 68 sites, with a total footprint exceeding 1.5 million square feet. Strategic Goals

Reliable Roadways

County Strategic Goal Alignment:

Community Needs

Improve mobility by developing and performing effective ongoing maintenance for the County's road and bridge network, including rural transportation and multi-modal systems.

FY 2019 FY 2020 FY 2021 FY 2022

Total Culvert Replacements - Linear feet

Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual

2,150 4,756 4,500 5,200 1,000

3,800 2,990 4,250 5,090 1,250 1,418

3,500 3,431 4,500 3,742 2,500 2,285 1,200

3,250

--

Roadside Mowing - miles

4,500

--

Signs installed/repaired

2,750

832 925 757 738 839

--

Trees removed (dead or hazard)

800

1,300

1,297

643 500 277

--

Roadway marking installed - miles Contractor installs, we inspect

500 423

500

--

Tons of Salt used for Deicing

19,785 31,800 2,400 1,960

22,720 6,051 2,000 1,063

18,441 20,085 2,000

17,263

--

Brine Application: Lane miles treated

2,000

344

--

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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