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Division Performance Measures & Goals for,2'O16 <br /> Division: ; <br /> Street <br /> Completed by: Mark Thompson <br /> Date: M!ay 28, 2015 <br /> Performance Measure 2014 Actual 2015 Estimated 2016 Projected <br /> PCI 81 80 82 <br /> sealcoat miles(single and doubl[e) 5.16 9.46 10 <br /> crack seal 24.17 25 25 <br /> :signing <br /> Regulatory 95 100 100 <br /> Warning 60 70 70 <br /> Misc. 15 100 100 <br /> ROW maintenance <br /> Sweep all streets 2 X's year 2 X's yearly 2 X's+yearly <br /> Trash pick up Seasonal staff and STS as needed Seasonal staff and STS as needed Seasonal staff and STS as needed <br /> Roadside mowing 1.5 X's 2 X's yearly 2 X's+yearly <br /> Tree trimming 150 hours 500 hours 500 hours <br /> I <br /> Related Vision Statement <br /> Division Goal Goal/01jective Comments <br /> Maintain PCI at 80 or above traffic calming/beautification measures <br /> Maintain aggressive crackseal Beautification smoother street surface and extended street lifespan <br /> program <br /> Maintain high quality Street Signing traffic calming and good communication for <br /> Shop motorists <br /> Keep ROW in proper condition Planning and Positioning Keep streets clean and free of loose debris.Keep sediment from reaching <br /> strom sewers. Retain proper sight line& <br />