Page 208 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND PUBLIC WORKS 0664 STREETS/DRAINAGE

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Streets/Traffic
employees (FTE) 12 12 12

Street/Traffic Expenditures $2,267,236 $2,604,643 $2,731,536

Workload/Output:

Street Overlay (Lane Miles) 7.5 7.24 7.8

Crack Seal (Square Yards) 62,000 100,000 120,000

Street Repairs (Square Yards) 7,300 7,250 8,000
Pot Hole Repairs (Square Yards) 86 65 50
Signal Preventive Maintenance 27 27 27

Sign Fabrication (street names,
vehicle decals, regulatory, warning,
guide and construction) 210 195 200
Sign Installation (poles, break-away
posts and delineators) 160 170 175

Effectiveness:
Percent of Citizen concerns
responded to within thirty minutes 97% 100% 100%
Percent of Citizen concerns
resolved within three days 96% 97% 97%
Number of days to replace traffic
control devices after reported 2 2 2
Percent of streets cleaned/swept
three times/year 100% 100% 100%

Efficiencies:
Percentage of Streets rated
Excellent, Very Good, or Good 74.1% 74.5% 75%
Percentage of Streets rated Fair,
Marginal, Poor, or Very Poor 26% 25.5% 25%

192

126