Page 292 - City of Bedford FY21 Budget

Fund: General
Department: Public Works
Division: Streets

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Field Staff 9 9 9 9
# of Support Staff 1 1 1 1
# of Safety Meetings 25 28 28 28
# of Work Orders Generated 1,124 400 1,060 1,000
# of Unfunded Street Light Installation Requests 0 0 0 0
# of Requests for Pavement Repair 128 100 220 100
OUTPUTS
# of Signalized Intersections Maintained 26 27 27 27
# of School Zone Warning Systems Maintained 24 24 24 24
# of Signs Fabricated 109 270 280 300
# of Signs Fabricated per Traffic Employee per Year 109 135 280 150
# of Square Feet of Sidewalk per Employee per Year 185 300 250 300
Linear Feet of Pavement Markings Replaced/Painted 1,323 150,000 90,300 100,000
Square Yards of Street Pavement Overlaid with Hot-Mix Asphalt 26,199 20,500 30,000 20,500
Square Yards of Street Pavement Repaired 29,730 2,000 3,000 2,000
Linear Feet of Street Pavement Crack Sealed 357,142 350,000 357,000 350,000
Linear Feet of Curb/Gutter Repaired 168 1,250 400 1,250
EFFICIENCY
Material Cost per Signalized Intersection Maintained $77.83 $350 $235 $350
Cost per Sign Fabrication $65.99 $35 $35 $35
Square Feet of New Sidewalk 60 0 200 150
Square Feet of Reconstructed Sidewalk 18,389 1,200 20,000 15,000
Material Cost per Square Yard of Pavement Repaired $21.00 $18.00 $25.00 $18.00
# of Square Yards of Street Pavement Repair per Field Employee 504 350 500 500
Division Budget as a % of General Fund 2.53% 2.53% 2.16% 2.38%
EFFECTIVENESS & OUTCOMES
% of Requests for New Sidewalk Installations Completed 100% 0% 100% 75%
% of Requests for Sidewalk Reconstruction Completed 33% 100% 75% 75%
# of Traffic Signal Operation Complaints 44 35 70 35
% of Signals Receiving Full Preventive Maintenance 13% 100% 15% 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 46% 80% 100% 80%
% Change of Linear Feet of Curb/Gutter Repair from Previous Year 108% 100% 100% 100%
% of Pavement Repair Requests Responded to within 10 Working Days 80% 100% 100% 100%

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