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Division:Completed by:Date: 6/11/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedCenterline Miles of Bituminous Roadway159 161 157 158 157 159Pavement Maintenance Miles16 18 20 20 5 22Street Sweepings Per Year2.5 2.5 2.5 2.5 1.5 2.5EAB Tree Removals 0 0 25 175 125 150ROW Mowing Per Year 2 2 2 2 1 2Parking Lots 21 21 22 22 22 23Performance Measures & Goals for 2026StreetsChris TeffDivision Goal Goal Objective/TaskSnow and Ice ControlUtilize BMPs to extend pavement lifeSign MaintenanceMeet approved timelines for snow removal. Continue to reduce road salt usage while maintaining safe winter driving surfaces through utilization of new equipment and applying BMPs for chemical application. Develop a plan of action for future liquid deicing equipment.Crack seal, pothole repair and other procedures to maintain bituminous roadways, parking lots, and trails. Desire BMP application system wide every 7 to 9-years. Continue to inspect and replace regulatory signage throughout the city. Update citywide signage for consistency. Maintain railroad quiet zone delineators to BNSF standard.EAB ManagementContinue EAB tree removal of publicly owned ash trees from road rights-of-way utilizing a systematic approach in accordance with the city's EAB Management Plan. Provide public notice to residents utilizing social media outlets, the city website, and door-knockers in affected areas. Page 10 of 42