Page 127 - ANALYSIS.XLS

General Fund
Sidewalk Construction

www.mcallen.net/publicworks
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
Dedicated to keeping Expenditure Detail: 18-19 19-20 19-20 20-21
all pedestrian traffic Personnel Services
safe through new Salaries and Wages $ 140,961 $ 186,055 $ 186,055 $ 202,540
construction and Employee Benefits 44,484 70,889 70,889 71,685
reconstruction of Supplies 41,503 30,132 30,132 30,132
existing concrete Other Services and Charges 35,810 21,158 21,158 13,825
sidewalks. This service Maintenance 24,335 26,745 26,745 27,870
shall be provided with
a safe, professional,
reliable, efficient, and Operations Subtotal 287,094 334,979 334,979 346,052
eager to help Capital Outlay 4,688 - - -
disposition . Total Expenditures $ 291,782 $ 334,979 $ 334,979 $ 346,052
PERSONNEL
Exempt 1 1 1 1
Non-Exempt 5 5 5 5
Part-Time - - - -
Total Positions Authorized 6 6 6 6
Contact Us: MAJOR FY 20-21 GOALS
Elvira Alonzo 1.) Construct 1.25 linear miles of sidewalk and 15 ADA required amenities per year.
Public Works Director 2.) Identify area meeting criteria for federal funding to construct sidewalks around Metro routes.
4201 N. Bentsen Rd.
McAllen, Texas 78504
(956) 681-4000

Description: Performance Measures
The Sidewalk Actual Goal Estimated Goal
Construction FY 18-19 FY 19-20 FY 19-20 FY 20-21
Department is a
division of Public Inputs:
Works. Through its Number of full time employees 6 6 6 6
staff of 6 employees the Department Expenditures $ 291,782 $ 334,979 $ 334,979 $ 346,052
department properly Outputs:
installs and maintains
pedestrian walkways Sidewalk installation/repair work orders 144 170 170 170
along city roadways Concrete repair work orders completed 82 50 60 50
addressing safety Concrete repair - sq. ft. 6,269 1,900 2,500 2,000
issues to comply with Sidewalk construction linear feet 1,242 6,600 5,280 6,600
applicable ADA
requirements. Sidewalk construction miles 0.24 1.25 1.00 1.25
Number of ADA compliant ramps
installed city facilities 16 15 10 15
Effectiveness Measures:
Citizens rating for Ease of Walking as
mode of transportation/mobility* 75% 75% 75% 80%

Citizens rating of Sidewalk
Maintenance - Transportation Service* 73% 73% 73% 80%
Efficiency Measures:
Department expenditures per capita $ 1.96 $ 2.20 $ 2.21 $ 2.25

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