FY 2008/2009
General Fund
Enterprise Funds
FY 2008/2009 Approved Service Alternatives
Equipment List
Public Works
Department Description
The Public Works Department is focused on
protection of the environment, providing ongoing support of public health
and safety programs, and providing construction, maintenance and operation
support for city facilities. As a baseline effort, Public Works will provide
outstanding wastewater collection and treatment, innovative trash collection
and recycling, and reliable geothermal heating and pressurized irrigation
services. The department will continue providing strong engineering support
for public streetlights, storm water drainage, hillside protection, flood
plain review, and construction management. The Government Buildings division
of the department will provide responsive building operation and maintenance
for the City Hall complex and other city owned buildings.
Longer-term efforts are focused on developing strategies to protect the
quality of the community’s ground and surface waters. These efforts will
include ensuring that water rights are protected and wisely used.
The department will facilitate an organizational effort to “lead by example”
to protect the valley’s air quality. Public Works will bring community
leaders together to discuss and take action on programs that will have
positive air quality impacts. The city organization will also encourage the
construction of environmentally friendly buildings, strive to meet the
Climate Protection Agreement goals of a 7% reduction of greenhouse gas
emissions by 2012, and participate in the implementation of the Clean Cities
plan.
Long term planning efforts will be completed for both solid waste and sewer
services ensuring an integrated vision for community growth and
infrastructure support. It is expected that the city will be taking a
leadership role to promote solid waste reduction, reuse, and recycling
efforts.
Public Works may also be asked to take a larger role as an internal service
provider. As the city invests in new facilities such as branch libraries,
emergency services headquarters, and fire stations, Public Works has the
potential to assume the project management lead from the point of design all
the way through facility construction. This centralized project management
service will ensure that facilities are built to meet the community’s needs,
that the construction is environmentally sustainable, and that long-term
operation and maintenance needs are considered.
Mission Statement
To use our resources effectively, to protect
the health, safety, and welfare of the community --- leaving a legacy of
enhanced quality of life for Boise.
Strengths
- Well maintained public lighting system
- Proactive groundwater, storm water,
and air quality (leadership) programs
- Ability to ensure regulatory
compliance
- Good foothills flood control
infrastructure
- Long term wastewater plans are
periodically reviewed and updated
- Land and funding for wastewater
facilities are available to accommodate growth and new regulatory
requirements
- Unlimited curbside trash/recyclable
collection is provided
- Solid waste services are good and
rates are low
- Geothermal system provides a low cost,
reliable, and pollution free source of heat to the downtown core
- Infrastructure is in good condition,
funding is strong, and staff is competent
Weaknesses
- Well lit neighborhoods are in conflict
with concerns over light pollution
- Lack of clarity on which
organization(s) should own and operate pressurized irrigation systems
- Multiple, fragmented service delivery
systems (sewer, water, roads, drainage)
- Downstream drainage facilities are old
- Lander Street wastewater treatment
facility is aging and in need of expensive upgrades
- Difficult to forecast and control
future demands on the infrastructure
- Geothermal system lacks pipeline
redundancy
- Restriction on General Fund capital
improvements; General Fund programs are constrained
- Limited control on valley air quality
Opportunities
- Seek grants and partnerships
- Focus more on energy efficiency
- Consolidate facility management
- New options available for wastewater
treatment facilities
- Evaluate business processes
- Extend further education and outreach
- Look to technology improvements to
address cost containment and improving efficiencies
- Expand utility services
- Evaluate composting
- Evaluate effluent reuse
- Annexation
Threats
- Growth stresses resources
- Environmental regulations
- Sometimes difficult relationships with
other cities, entities
- Antigovernment sentiment
- Limitations on geothermal production
- Cost increases for solid waste
operations
- Difficulties in managing biosolids
operations
- Privatization causing reduced services
- Lack of technical resources
- An aging workforce - loss of key
employees