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Department Performance Measures & Gods for 2014 <br /> Department: Streets <br /> Completed by: Thompson & Fischer <br /> Date: July 51 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> 1.Condition&function of catch basins <br /> 2.PCI rating 80 81 82 <br /> neighborhoods 2X/year&arterial neighborhoods 4X/year&arterial <br /> 3.Street Sweeping program spring&fall sweeping roads 1X/year roads 2X/year <br /> 4.Cost effective street maintenance program <br /> (crackseal&potholes) $ $ $ <br /> 5.Sealcoat Program 16.5 18.1 20 miles <br /> Related Vision Stmt Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> 1. Inspect,clean and maintain 20%of catch C1 Current Inventory,manpower& <br /> basins/year equipment <br /> 2.Maintain pavement condition index(PCI)of 80 or C1,D3 <br /> higher manpower,equipment&supplies <br /> 3.Sweep neighborhoods 4X/year and arterial roads C8 manpower,equipment&supplies <br /> 2X/year <br /> 4.Perform street maintenance at or below industry C1,D3 <br /> standard(crack seal$ /mile;potholes $ /each)* manpower,equipment&supplies <br /> 5.Sealcoat 15-18 miles/yr(per 8 yr replacement C1, D3 <br /> cycle) manpower,equipment&supplies <br /> *TBD-gathering industry data <br /> i <br />