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Division Performance Measures & Goals for 2018 <br />Division: Streets <br />Completed by: Mark Thompson <br />Date: 7.14.2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />PCI <br />82 <br />82 <br />82 <br />Maintenance items <br />Crack sealing <br />880 hrs <br />1000 hrs <br />1200 hrs <br />Various asphalt patching <br />2144 hrs <br />2500 hrs <br />2500 hrs <br />Sweeping <br />1520 hrs <br />1500 hrs <br />1600 hrs <br />Painting <br />752 hrs <br />1000 hrs <br />1100 hrs <br />ROW mowing / tree trimming <br />2056 hrs <br />2100 hrs <br />2100 hrs <br />NPDES <br />896 hrs <br />1000 hrs <br />1000 hrs <br />Division Goal <br />Goal <br />Monitor all streets to ensure proper maintenance <br />Extend lifespan of public streets and infrastructure to ensure highly techniques are performed at the correct time enabling the <br />effective use and durability asphalt surfaces to stay in the best condition possible. <br />Maintain a PCI of >82. <br />Maintain an aesthetically pleasing and well functioning ROW mowing), helps provides a safe sight line for drivers, and <br />improves appearance of roadways. <br />NPDES / ensure the storm sewer system is properly maintained and Ongoing inspections and maintenance to keep the city <br />damaged components are repaired for functionality in i timely infrastructure working to allow the free flow of runoff. <br />manner. <br />