Page 314 - City of Bedford FY20 Approved Budget

Fund: Stormwater
Department: Public Works
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Field Staff 4 4 4 4
# of Support Staff 2 2 2 2
# of Safety Meetings 28 36 28 28
OUTPUTS
Linear Feet of Flumes and Drainage Channels/Mowed/Maintained 102,706 50,000 175,000 170,000
Linear Feet of Flumes and Drainage Channel Sediment Removed 39,389 10,000 10,000 10,000
# of Drainage Inlet Inspected, Cleaned, and Marked 280 500 215 250
Linear Feet of Storm Drain Lines TV Inspected 641 1,000 625 700
# of Hours on Reports to Agencies for Stormwater Regulation Compliance 128 80 150 100
# of Stormwater Management Outreach Programs 7 10 10 10
# of Feet of Creeks Treated for Mosquitoes 385,986 550,000 642,000 640,000
# of Public Outreach Programs for Mosquito Education 18 10 11 15
# of Rodent Traps Baited per Month 140 110 150 150
# of Mosquito Traps per Month 14 26 28 28
# of Work Orders Generated 365 525 375 400
# of Graffiti Removed 10 20 10 10
EFFICIENCY
Cost per Linear Foot of Drainage Channel Weed Eating/Cleaning by City Staff $1.70 $1.70 $11.95 $12.00
Cost per Linear Foot of Flume/Channel Sediment Removal $5.08 $5.08 $4.25 $5.00
Cost per Linear Foot of Mosquito Treatment $0.87 $6.00 $1.50 $2.25
# of Mosquitoes Tested for West Nile Virus 1,543 3,500 4,500 4,000
Cost of Graffiti Removal per Square Foot $5.90 $5.90 $1.50 $1.75
Cost of Rodent Bait per Trap per Year $7.92 $8.00 $4.75 $5.00
EFFECTIVENESS & OUTCOMES
% of Flumes and Drainage Channels Cleaned Monthly 18% 50% 50% 50%
# of Mosquito Inquiries 25 50 60 50
# of Requests for Channel Cleaning/Drainage Improvements 30 30 25 20
% of Mosquito Pools Tested Positive for West Nile Virus 5% 2% 2% 2%
% of Linear Feet of City Maintained Flumes and Drainage Channels Inspected Monthly 1% 100% 90% 90%
% of Linear Feet of Storm Drain Lines TV Inspected 0.1% 100% 1% 1%

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