6. Resource
Data
Activity
Guidelines
Annual
Work
Program
and
Budget
Inventory &
Condition
Assessment Level of
Effort
Work
Activities
Resource
Requirements
Workload
Distribution
Work
Requests
Work
Scheduling
and
Assignments
Work
Backlog
Work
Reporting
Performance
and Cost
Reports
Field
Performance
Evaluation
and
Management
Action
Update
Planning
Values
Work
Calendar
Planning Organizing Directing Controlling
The ideal management of maintenance follows four general processes - planning,
organizing, directing, and controlling; similar to what was identified in the initial needs
assessment.
APWA (2008)
Management processes are needed
24. Goals or Performance plan
FOUR (4) GOALS FOR DIVISION HAVE BEEN ESTABLISHED
• MAPP GOAL 1 ‐ Communications
• MAPP GOAL 2 ‐ Risk Management
• MAPP GOAL 3 ‐ Sustainable Infrastructure Practice Strategies
• MAPP GOAL 4 ‐ Operations Improvement
NINE BEHAVIORS
• 01. CUSTOMER SERVICE
• 02. WORKFORCE DEVELOPMENT
• 03. FISCAL RESPONSIBILITY
• 04. IMPROVING INTERNAL OPERATIONS
• 05. TEAM BUILDING/COLLABORATION
• 06. LEADERSHIP/ORGANIZATIONAL AWARENESS
• 07. COMPLIANCE WITH COUNTY POLICIES AND BOARD DIRECTIVES
• 08. PROMOTING A DIVERSE AND ACCOUNTABLE WORKFORCE
• 09. INNOVATION AND CREATIVITY
24
Another… This is an example of goals and related
behaviors established by entire division with some
specifics.
26. 26
• 6.9 square miles
• Population of 25,189
Mid sized Florida city with many services
with 60 positions.
27. TEMPLE TERRACE PUBLIC WORKS DEPARTMENT
FUNCTIONAL ORGANIZATIONAL CHART
Director Assistant to the
Director
Customer Service
Public Service Rep.
Deputy Director
Operations
Assistant City
Engineer
Deputy Director
Utilities
Water Treatment
Chief Plant Operator
Plant Operator (6)
Plant Maintenance II
Water Distribution
Foreman
Utility Maintenance II
Utility Maintenance I(3)
Utility Service Technician II
_________________
Renewal & Replacement
Utility Maintenance II
Utility Maintenance I
Sewer
Foreman
Plant Maintenance II
Plant Maintenance I (5)
Utility Maintenance II
Utility Maintenance I
Engineering
Senior Engineer
Streets
Foreman
Maintenance Attendant IV (2)
Maintenance Attendant III
Maintenance Attendant II
Secretary III
Warehouse
Inventory Control Spec.
Facility Maintenance
Semi-Skilled Tradeswroker
Custodian, part-time (3)
Sanitation
Foreman
Driver/Collector (13)
Fleet Maintenance
Foreman
Mechanic II (2)
Mechanic I
(3)
(26)
(7)
(23.5)
Total 59.5 FTEs
Wide span with many functions.
Include roadways, traffic, water quality, potable
water, sewer, solid waste, engineering,
geotechnical, survey, mapping, facility, fleet and
development review.
32. • Responsible for multiple infrastructure
• Regulatory requirements exist
• Management and technical needs
• Many stakeholders
• Public and community presence
• Leadership and motivations
• Monitoring performance
32
Similarities
There are size differences … they do
impact the way one must manage and
lead a department yet the basic purposes
and functions are the same.
33. • Focus of Director
• Capability of staff
• Support levels and resources
• Flexibility in decisions and policy
• Amount of DPW involvement in detail
• DPW maintenance and operations focus
• Amount of regulatory requirements and interaction
• Relationship with citizens
33
Differences
Some director’s skills and traits better
match a specific agency size, not everyone
can do equally well at various sizes.
34. • Understand difference in Big and small agencies
• Have visions with goals for each function
• Educate and update elected leaders on executive leadership of
departments performance
• Develop business tools to monitor key work elements in all functions
• Put in place policies and procedures for effective, efficient, and ethical
work
• Communicate with staff using all available tools
• Utilize the APWA standard of conduct and apply or develop APWA
Core competencies
34
Suggested for any Agency
There are size differences … they do
impact the way one must manage and
lead a department yet the basic purposes
and functions are the same.