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Division Performance Measures & Goals for 2015 <br /> Division: CODD <br /> Completed by: Suzanne Fischer <br /> Date: June 17, 2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> FOG compliance rate NIA 50% 75% <br /> #Call-outs for blockage incidents 57 11 to date <br /> #of minimum control measures 2 6 6 <br /> implemented 6 forSWMP <br /> O&M cost per street mile NIA TBD TBD <br /> %PMs performed on time NIA 90% 95% <br /> #of streetscape projects 0 1 2 <br /> 189128 200129 220130 <br /> Training hours/FTE 6.3 6.8 7.3 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Contact!inspect all FSEs-FM/Ps Develop new programs to meet community <br /> participating in the FOG program needs <br /> SWMP MS4 permit compliance Develop new programs to meet community <br /> needs <br /> Operational Optimization Innovation(evaluate programs&services <br /> for efficiency) <br /> Promote Smart Growth Beautification <br /> Manage Core Competencies Employee development <br />