FY2026 Public Works Update - 4-21-2026

Presented by
Justin T. Weldy, Public Works Director
Town Council Meeting
April 21, 2026
FY26 Public Works 
Update

Public Works
FY 2025
Pavement Maintenance
Cost - $4,093,023
2

Pavement Maintenance
FY26 Mill & Pave
In FY26, the Town will be spending $3,919,830 on 
asphalt milling and paving of streets
Completed: 0.35 Lane Miles
Cardinal Ct
Bumblebee/Scorpion
Underway/to be completed: 8.92 Lane Miles
Richwood, Indian Wells, Kim Dr, Rand Dr, Nicklaus Dr, 
Thistle, Kingstree, Eagle & Niblick, Mangrum, Twin 
Deer Run & Several Alleys

Pavement Maintenance
FY26 Crackseal & PMRE
83,580 lb of Crackseal/PMRE 
treatment was applied at 
various locations throughout 
Town
Expended - $173,192.65

Street Department
5

6
After hours calls for service
          
Staff responded to 
138.5 hours of 
emergency call outs

7
Pothole Repair
• Street Department Staff and contractors placed 24 tons of cold 
patch asphalt, repairing hundreds of potholes Townwide.
• Hot patch pothole repair was performed by a contract crew at:
• Fountain Hills Blvd – Palisades Blvd to Glenbrook Blvd
• Palisades Blvd – Saguaro Blvd to La Montana Dr
Saguaro Blvd Tree Planting
• 45 new trees were planted on Saguaro Blvd between 
Kingstree Blvd and Panorama Blvd

8
• Non-ferrous - These metals include aluminum, copper, 
nickel, lead, tin, and zinc
• Ferrous metals - Most common ferrous metals are 
steel, alloy steel, cast iron, and wrought iron
The Street Department collects and sells on average 
2,500 lbs a month
The funds ($500.00) is deposited into the Streets Fund 
for sign replacement 
Non-Ferrous & Ferrous Metals Collection & Recycling

Facilities Division
9

F4045 – Replacement of Chiller #3
Chiller installed: December, 2025
10
FY26 Budget:  $251,377.50
Expended: $240,225.00
Encumbered: $7,975
Budget Available: $3,177.50

Facilities Updates
11
Recently Completed Projects:
• 
Charge Point- Credit Card Terminal replaced
• 
Insulated Chilled Water Pump #5
• 
Garage doors Range Extender at FS1 completed
• 
FS1 & FS2 garage doors annual maintenance completed
• 
FS1 Roof top HVAC replacement completed
• 
Installed new motor and controller at Community Center front door
• 
Fire alarm & sprinkler annuals completed
Shredding Event is scheduled for April 18th

12
Environmental Programs
•
Household Hazardous Waste Collection Event – Saturday, Nov 8, 2025
Collected:
97 lb Lithium Ion Batteries
3,778 lb batteries
267 lb Bulbs
800 lb oil
14,250 lb paint
900 lb flammable aerosols
1,225 lb pesticides
825 lb of gasoline
1,500 lb various chemicals
92 lb propane

13
Environmental Programs
Electronic Recycling Collection Event – Scheduled for Saturday, April 11, 2025
Last year, collected:
10,620 pounds (5tons) of 
electronics on 19 pallets.

Questions