FY2016-17 Budget Final

ACTIVITY SUMMARY

DEPARTMENT

ACCOUNT

PROGRAM/ACTIVITY STREET MAINTENANCE

DEVELOPMENT SERVICES

101-003-020

* Provide safe and accessible driving surfaces. * Maintain adequately-functioning traffic signal lights . * Provide safe and accessible driving surfaces. * Sweep all city streets to remove dirt and potentially damaging debris from roadways. * Address work order request by performing a site examination, prioritizing requests based upon level of importance, and fulfilling the requests. MISSION/PROGRAM DESCRIPTION Street Maintenance is responsible for maintaining and repair of City streets, alleys, and drainage. Street Maintenance provides utility cut inspections, and is responsible for ice control of bridges and signalized intersections, maintains street signs and markings, and barricades of high water areas. Street Maintenance also cleans thoroughfares, drainage structures, and inlets. GOALS AND OBJECTIVES

FY 2014 Actuals

FY 2015 Actuals

FY 2016 Target

FY 2017 Target

Quantifiable Factor(s)

Activity Demand/Workload Number of Street Department related work orders

567

530

600

600

20

11

20

15

Number of traffic signal work orders Number of curbed miles swept per month

374

374

374

374

Total miles of asphalt streets

81.62

81.62

80.62

80.62

Efficiency/Effectiveness Measures M&O budget per capita M&O budget % of General Fund budget Percentage of Street Department related work orders addressed within 10 days Average time (hours) to repair traffic signal work orders Average time (days) to sweep City Streets, per quadrant Percentage of A & B asphalt streets crack sealed

$35.41 5.41%

$34.85 5.43%

$46.57 6.97%

$48.21 6.72%

N/A

80%

85%

85%

3 2

3 2

3 2

3 2

95%

95%

87%

90%

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