Page 298 - City of Bedford FY20 Approved Budget

Fund: General
Department: Public Works
Division: Streets

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Field Staff 8 9 9 9
# of Support Staff 2 1 2 2
# of Safety Meetings 28 36 28 28
# of Work Orders Generated 979 1,050 400 400
# of Unfunded Street Light Installation Requests 78 60 0 0
# of Requests for Pavement Repair 114 100 150 100
OUTPUTS
# of Signalized Intersections Maintained 26 26 26 27
# of School Zone Warning Systems Maintained 24 24 42 24
# of Signs Fabricated 184 500 100 270
# of Signs Fabricated per Traffic Employee per Year 194 250 50 135
# of Square Feet of Sidewalk per Employee per Year 233 1,500 250 300
Linear Feet of Pavement Markings Replaced/Painted 17,611 100,000 183,525 150,000
Square Yards of Street Pavement Overlaid with Hot-Mix Asphalt 1,090 4,000 20,000 20,500
Square Yards of Street Pavement Repaired 1,142 300 1,500 2,000
Linear Feet of Street Pavement Crack Sealed 394,544 200,000 356,762 350,000
Linear Feet of Curb/Gutter Repaired 439 300 1,300 1,250
EFFICIENCY
Material Cost per Signalized Intersection Maintained $1,165 $1,000 $350 $350
Cost per Sign Fabrication $85 $40 $35 $35
Square Feet of New Sidewalk 106 500 1,150 0
Square Feet of Reconstructed Sidewalk 9,029 20,000 20,000 1,200
Material Cost per Square Yard of Pavement Repaired $165,15 $6.00 $16.80 $18.00
# of Square Yards of Street Pavement Repair per Field Employee 261 1,000 300 350
Division Budget as a % of General Fund 2.24% 2.89% 2.31% 2.53%
EFFECTIVENESS & OUTCOMES
% of Requests for New Sidewalk Installations Completed 9% 100% 100% 0%
% of Requests for Sidewalk Reconstruction Completed 35% 65% 50 100
# of Traffic Signal Operation Complaints 67 15 50 35
% of Signals Receiving Full Preventive Maintenance 54% 100% 70% 100%
% of Citizen Requests for Sign Maintenance Responded to within 7 days 100% 100% 100% 100%
% Change of Square yards of Pavement Repair per Employee from Previous Year 133% 50% 30% 80%
% Change of Linear Feet of Curb/Gutter Repair from Previous Year 5% 50% 130% 100%
% of Pavement Repair Requests Responded to within 10 Working Days 72% 75% 65% 100%

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