Page 184 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND PUBLIC WORKS 0664 STREETS

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Street/traffic employees (FTE) 12 12 12
Street/traffic expenditures $2,485,533 $2,489,085 $2,564,551

Workload/Output:

Street overlay (lane miles) 6.20 4.35 6.08

Crack seal (lane miles) 12.64 17.05 17.05

Street repairs (square yards) 6,658 7,500 8,000
Pot hole repairs (square yards) 63 50 50

Signal preventive maintenance 29 29 29

Sign fabrication 173 190 200
Sign installation 155 175 175

Effectiveness:
Citizen concerns responded to
within 30 minutes 97% 100% 100%
Citizen concerns resolved within
three days 96% 97% 97%
Days to replace traffic control
devices after reported 2 2 2
Streets cleaned/swept three
times/year 100% 100% 100%
Efficiencies:

Streets rated excellent, very good,
or good 74.1% 74.5% 75%
Streets rated fair, marginal, poor, or
very poor 26% 25.5% 25%

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