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Performance Measures & Goals for 2023 <br />Division: Street and Park <br />Com leted b: Tim Sevcik <br />Performance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Centerline Miles of <br />Bitumunous Roadwa 153 157 159 159 160 <br />Crack Seal Miles 10 22 20 12 20 <br />Street Swee in 2 2.5 2 1 2 <br />ROW Maintenance Mowin 2 2 2 1 2 <br />Parkin Lots 20 20 21 21 21 <br />Division Goal Goal Objective/Task <br />Meet / exceed approved timelines for snow removal. Continue to reduce road salt <br />Snow and Ice Control usage while maintaining safe winter driving surfaces through utilization of new <br />equipment and applying BMPs for chemical application. Develop a plan of action for <br />future liquid deicing equipment. <br />Crack seal, pothole repair, mill and overlay, reclamation, and other procedures to <br />Utilize BMPs to extend pavement life maintain bitumunous roadways, parking lots, and trails to a 70% standard utilizing <br />the Paser scoring system. <br />Transition from nameplate sign conversion throughout the city to regulatory signage <br />Sign Maintenance updates and replacements. Update citywide signage for consistency. Conduct <br />replacements of railroad quiet zone delineators. <br />