Page 312 - City of Bedford FY21 Budget

Fund: Stormwater
Department: Public Works
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Field Staff 4 4 4 4
# of Support Staff 2 2 2 2
# of Safety Meetings 25 24 24 24
OUTPUTS
Linear Feet of Flumes and Drainage Channels/Mowed/Maintained 344,760 170,000 200,000 170,000
Linear Feet of Flumes and Drainage Channel Sediment Removed 60,594 10,000 40,000 10,000
# of Drainage Inlet Inspected, Cleaned, and Marked 238 250 250 250
Linear Feet of Storm Drain Lines TV Inspected 12,393 700 10,000 10,000
# of Hours on Reports to Agencies for Stormwater Regulation Compliance 49 100 50 50
# of Stormwater Management Outreach Programs 10 10 5 5
# of Feet of Creeks Treated for Mosquitoes 492,344 640,000 500,000 500,000
# of Public Outreach Programs for Mosquito Education 14 15 11 15
# of Rodent Traps Baited per Month 72 150 200 200
# of Mosquito Traps per Month 28 28 28 28
# of Work Orders Generated 460 400 350 350
# of Graffiti Removed 7 10 25 25
EFFICIENCY
Cost per Linear Foot of Drainage Channel Weed Eating/Cleaning by City Staff $4.97 $12.00 $5.00 $12.00
Cost per Linear Foot of Flume/Channel Sediment Removal $2.08 $5.00 $3.00 $5.00
Cost per Linear Foot of Mosquito Treatment $0.41 $2.25 $1.00 $2.25
# of Mosquitoes Tested for West Nile Virus 2,683 4,000 4,000 4,000
Cost of Graffiti Removal per Square Foot $0.12 $1.75 $0.20 $1.75
Cost of Rodent Bait per Trap per Year $3.72 $5.00 $4.00 $5.00
EFFECTIVENESS & OUTCOMES
% of Flumes and Drainage Channels Cleaned Monthly 1% 50% 50% 50%
# of Mosquito Inquiries 86 50 100 50
# of Requests for Channel Cleaning/Drainage Improvements 26 20 25 20
% of Mosquito Pools Tested Positive for West Nile Virus 1% 2% 2% 2%
% of Linear Feet of City Maintained Flumes and Drainage Channels Inspected Monthly 68% 90% 90% 90%
% of Linear Feet of Storm Drain Lines TV Inspected 3% 1% 1% 1%

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