Page 372 - Bedford-FY22-23 Budget

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23

Administration
# of Administration Staff Input 4 4 4 4
# of CIP Projects Completed Output 6 4 4 4
# of Annual Regulatory Reports Output 9 9 9 9
% of Annual Regulatory Reports Submitted by Effectiveness & 100% 100% 100% 100%
Due Date Outcomes

Engineering
# of Work Orders Generated Output 163 200 200 200
# of Floodplain Information Requests Output 4 10 6 10
No of Inspections Performed Output 585 1,000 650 1,000
No of Right-of-Way Permits Processed Output 104 250 200 250
% of Development Requests for Information Effectiveness & 100% 100% 100% 100%
Responded to within ve (5) Working Days Outcomes

Streets & Traf{c
# of Field Staff Input 6 8 4 8
# of Work Orders Generated Input 814 1,000 584 1,000
# of Signalized Intersections Maintained Output 27 27 27 27
# of School Zone Warning Systems Maintained Output 24 24 24 24
# of Signs Fabricated Output 349 1,000 125 1,000
Square Yards of Street Pavement Repaired Output 785 1,500 665 1,500
Linear Feet of Curb/Gutter Repaired Output 1125 1,200 960 1,200
% of Citizen Requests for Sign Maintenance Effectiveness &
Responded to within 7 days Outcomes 100% 100% 100% 100%
% of Signals Receiving Full Preventive Effectiveness & 100% 100% 100% 100%
Maintenance Outcomes

Stormwater
# of Field Staff Input 3 4 2 4
Linear Feet of Storm Drain Lines TV Inspected Output 10,000 10,000 10,000 10,000
# of Work Orders Generated Output 270 350 350 350
# of Mosquitoes Tested for West Nile Virus Ef ciency 2,400 3,500 3,500 3,500
% of Mosquito Pools Tested Positive for West Effectiveness &
Nile Virus Outcomes 1% 2% 1% 2%

Water Distribution
# of Field Staff Input 11 11 11 11
# of Work Orders Generated Input 5,600 5,000 4,200 5,000
# of Water Storage Tanks Output 5 5 5 5
Inspected/Maintained
# of Water Main Breaks Repaired Output 23 24 40 24
# of Fire Hydrants Maintained or Repaired Output 253 1,000 360 1,000
# of Water Valves Maintained or Repaired Output 135 100 350 100
# of Back ow Prevention Device Reports
Reviewed for Compliance Output 1,300 2,400 1,250 2,400
# of Bacti Samples Taken per Year Ef ciency 660 672 660 672
% of Fire Hydrants Receiving Preventative Effectiveness & 100% 100% 100% 100%
Maintenance Outcomes
Effectiveness &
% of Water Valves Exercised in the City 40% 35% 45% 35%
Outcomes

Wastewater
# of Field Staff Input 6 7 6 7

City of Bedford, TX | Adopted Budget FY 2023 Page 372