Page 234 - Manfield FY21 Budget

Actual Actual Budget Budget
Street Maintenance 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Work Orders Completed 388 265 450 450
Service Area (Square Miles) 36.69 36.69 36.69 36.69
Workload
Streets Maintained (Lane Miles) 596 623 622 635
Streets Maintained-Concrete (Lane Miles) 470 497 500 509
Streets Maintained-Asphalt (Lane Miles) 126 126 122 126
Productivity
Concrete Work Orders Completed* 110 108 140 140
Asphalt Work Orders Completed* 11 10 15 10
Pothole Repairs Work Orders Completed 41 92 50 100
Sidewalk Work Orders Completed 98 78 115 100
Misc. Work Orders Completed 128 135 130 135
Effectiveness
% of Work Orders Completed with 15 days 90% 90% 90% 90%
Pavement Condition Index 76.3 - 70 70

*Does not include contractor work

Actual Actual Budget Budget
Traffic Operations 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Work Orders Completed 1156 1163 1500 1250
Service Area 36.69 36.69 36.69 36.69
Workload

Traffic Signals Maintained 42 49 52 53

School Flashers Maintained 64 64 64 72

Productivity - Work Orders - Completed

Traffic Signal 125 165 200 200

School Flasher 19 16 30 30

Streetlight 502 434 400 450

Guardrail Repair 3 6 5 8

Line of Sight 19 27 20 20

Graffiti 1 5 10 10

Traffic Signs 486 510 500 500
Service Calls answered within 24 hours 100% 100% 100% 100%
Effectiveness
Service Calls answered within 24 hours 100% 100% 100% 100%
% of Work Orders Completed with 3 days 100% 100% 100% 100%
Staff Turnover % (After probationary period) - - 10% 10%

Measurable Outcomes:
• Work Orders completed within 3 days for traffic operations, 15 days for street repair service calls.
• Reduction in staff turnover rate for those who are past the probationary period.
• PCI Index (reported every 3 to 4 years).

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