Title
2018 Enhanced Road Maintenance Services
Proposed Motion
That the 2018 Enhanced Road Maintenance Services report be received for information and included in the 2018 Spring Budget Adjustment process, for Council's consideration.
Body
Administration Recommendation
Administration supports the proposed recommendation.
Purpose
On November 08, 2018 during the 2018 Parkland County budget process, Council requested that administration review and present recommendation that will increase the road maintenance service levels.
Summary
In 2017, Parkland County roads were in poor condition as a result of abnormal weather experienced in late 2016 and early 2017. To alleviate further damage and to recondition Parkland County roads, a review of the program services and costing has been prepared for presentation to Council.
Strategic Plan/Policy/Legal/Staff Implications:
Parkland County Strategic Plan: Pillar 1 - Complete Communities - We recognize the diversity of Parkland's communities, while fostering a united and shared vision for Parkland as a whole.
Guiding Principal 1.1 - We offer a range of lifestyle choices, community services, and other amenities to meet community needs.
Broad Objective - Ensuring a high level of community safety through the provision of trusted programs and services.
Guiding Principal 1.2 - We are a region of connected communities, through infrastructur, transit, recreation facilities, trails, and technology.
Broad Objective - Investing in, owning, and maintaining infrastructure that supports access to technology, improving the quality of life and business viability.
Parkland County Strategic Plan: Pillar 4 - Responsible Leadership - We maintain the public's trust through transparent and fair decision making, superior service delivery, and effective communication.
Guiding Principal 4.1 - We are recognized leaders in municipal governance, managing our resources responsibly and sustainably, ensuring we leave a vibrant and resilient community legacy to those that follow us.
Broad Objective - Ensuring our municipal cost structure is aligned with defined service levels and economic realities.
Broad Objective - Budgeting and planning according to priorities that add value tooo the community.
Financial Impact:
Cost: Presented at Spring Budget for approval ($1,446,100)
Source of Funding: Presented at Spring Budget for approval