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<br /> Department Goals for 2008 <br />Department: Snow Removal <br />Completed bv: Phil Hals <br />Date: Mav 25, 2007 <br />Goal Objective( s) Resources Required Other Comments <br />Inventory of Cutting Edges To maintain a full year inventory to avoid $10,000 for 2008 Budget <br /> supplier shortages as in 2004/05 <br />Road Salt/Street Deicing To maintain good winter driving conditions Increase salt budget by 34% or Sand provides little to no <br /> by using less sand for road deicing and $21,000 in operating supply additional traction for winter <br /> have a salt inventory in the salt storage budget driving and requires a substantial <br /> building going into the spring. amount of effort to sweep up the <br /> sand in the spring. Spring water <br /> run off carries sand into the storm <br /> sewers and storm water collection <br /> ponds. The spring sweep of 2007 <br /> required 99 fewer hours of <br /> sweeper time and 24 fewer hours <br /> of truck time or a savings of <br /> $11,700, plus reducing the <br /> sweepings disposal from about <br /> 1000 ton in 2006 to less than 100 <br /> ton in 2007 <br />Sand Reduce sand usage. Use salt/sand Cut usage from 600 ton/year to <br /> mixture only during extremely cold less than 200 ton/year. <br /> weather events. <br />