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Performance Measures & Goals for 2024 <br />Division: <br />Streets <br />Completed b <br />Tim Sevcik <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Centerline Miles of <br />Bitumunous Roadway <br />153 <br />157 <br />159 <br />161 <br />159 <br />163 <br />Crack Seal Miles <br />10 <br />22 <br />16 <br />20 <br />0 <br />20 <br />Street Sweeping <br />2 <br />2.5 <br />2.5 <br />2 <br />1 <br />2 <br />ROW Maintenance Mowing <br />2 <br />2 <br />2 <br />2 <br />0 <br />2 <br />Parking Lots <br />20 <br />20 <br />21 <br />21 <br />21 <br />21 <br />Division Goal <br />Goal Objective/Task <br />Meet / exceed approved timelines for snow removal. Continue to reduce road salt usage while maintaining <br />Snow and Ice Control <br />safe winter driving surfaces through utilization of new equipment and applying BMPs for chemical <br />application. Develop a plan of action for future liquid deicing equipment. <br />Utilize BMPs to extend pavement <br />life <br />Crack seal, pothole repair, mill and overlay, reclamation, and other procedures to maintain bituminous <br />roadways, parking lots, and trails to a 70% standard utilizing the Paser scoring system. <br />Transition from nameplate sign conversion throughout the city to regulatory signage updates and <br />Sign Maintenance <br />replacements. Update citywide signage for consistency. Maintain railroad quiet zone delineators to BNSF <br />standard. <br />