up
Budget Year / Version:
anchor

Program Description

  Transportation Management, Operations and Emergency/Storm Response

This program is responsible for the removal of storm debris within County right-of-ways and snow from County roadways. This includes plowing and applying salt and sand; equipment preparation and cleanup from snow storms; and wind and rain storm cleanup. Efforts to improve the County's snow removal operation have included public snow plow mapping and snow summit conferences; equipping other County vehicles with plows; and using a variety of contracts to assist in clearing streets. Expenditures over the budgeted program amount for this purpose will be covered by the Snow Removal and Storm Cleanup NDA.

Explore
anchor
Program Contacts

Contact Fred Lees of the Department of Transportation at 240.777.2196 or Brady Goldsmith of the Office of Management and Budget at 240.777.2793 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of snow and rain storms addressed1513121212
Number of verified reports of unplowed or missed streets219363400
Percent of fully functioning traffic signal detection equipment85%85%87%
anchor

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Shift: Funding to Procurement for Center-Led Procurement Initiative-1062850.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.677223239.70
FY21 Approved666594739.70