Page 231 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Street Work Orders Completed 265 294 282 290
Street Work Orders % Completed with 15 days 90% 92% 90% 90%
Concrete Work Orders Completed 108 127 150 120
Asphalt Work Orders Completed 10 14 10 15
Sidewalk Work Orders Completed 78 97 114 95
Utility Road Cut/Repair N/A 35 N/A 50
Misc. Work Orders Completed 135 21 40 10
Potholes Repaired N/A 4,171 2,500 4,800
Pavement Condition Index 76.3 N/A 70 70

N O R T H
Goal #3 ● ●

Maintain traffic infrastructure to the highest standards, within budget, and promote safe and efficient traffic flow.

Objectives
1. Utilize Cooperative Purchasing Agreements to access contractors that specialize in the latest methods and materials.
2. Continue to meet with vendors and adjacent jurisdictions/organizations to discuss their best practices and techniques.
3. Continuously monitor traffic flow and travel times to promote safety and efficiency.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Traffic Ops Work Orders Completed 1163 1046 1070 1100
Traffic Ops Service Calls answered within 24 hours 100% 100% 100% 100%
Traffic Ops % of Work Orders Completed within 3 days 100% 100% 100% 100%
Traffic Signal Work Orders Completed 165 191 225 200
School Flasher Work Orders Completed 16 66 36 20
Streetlight Work Orders Completed 434 354 325 400
Guardrail Repair Work Orders Completed 6 2 8 6
Line of Sight Work Orders Completed 27 33 20 19
Graffiti Work Orders Completed 5 2 6 5
Traffic Signs Work Orders Completed 510 396 450 450
Traffic Signal Timing Studies 1 - 1 2

Street Maint./Traffic Mgmt. Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 1,758,820 $ 1,552,186 $ 1,837,194 $ 2,065,680 12.44%
Operations 2,655,676 2,895,571 4,019,825 4,205,239 4.61%
Total $ 4,414,496 $ 4,447,757 $ 5,857,019 $ 6,270,919 7.07%

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