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Public Works seeks traffic technician, expands recycling and readies airport fuel grant
Summary
Public Works presented a $15.3M operations budget, requested one traffic technician and a permanent part‑time refuse technician, described expansion of recycling service (15,686 64‑gal carts distributed to ~16,400 customers), and outlined airport and fleet priorities including a possible $750,000 FAA grant for above‑ground fuel storage.
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Public Works director (transcript name: Bill Ferino) briefed the Finance Committee on the department’s 2026 operations budget, which he said totals about $15.3 million and covers streets, traffic, airport, refuse and fleet operations. The division reported 48 full‑time and two permanent part‑time positions and described requested personnel changes to relieve overtime pressures and improve signal maintenance capacity.
Director highlighted operational accomplishments and initiatives: an expanded recycling roll‑out with 15,686 64‑gallon carts distributed (out of ~16,400 customers), deployment of a grapple truck that proved useful during storm cleanup, use of a Fleetio software platform for fleet maintenance records, and the asbestos abatement and planned demolition of an old ARCO building to create green space on the East Side.
Public Works flagged capital and grant priorities: pursuing FAA grant funds to help replace 30‑year fuel infrastructure (director estimated up to $750,000 in potential FAA funding with a local match), a fleet building expansion identified in a space study, and repurposing older dump trucks into brine distribution vehicles to control costs. He also pointed to sidewalk maintenance and a $200,000 allocation for ADA ramps as an item the department will ramp up following a recently approved ordinance.
Director noted some cost pressures — an increase in tipping fees from the county provider and rising parts costs for large vehicles — and said staff are pursuing cost‑saving measures such as repurposing equipment and revising maintenance and software allocations.
