FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Promote an Inclusive and Resilient Economy Throughout the City, Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Continue the investment and reinvestment in infrastructure.

Department Goal: Department Objective:

Provide plan review and inspection of infrastructure which will become City assets.

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Accepted Public Improvements

# of Projects Accepted # of Subdivision Accepted Streets (miles) Water Main (miles) Sanitary Sewer (miles) Storm Sewer (miles)

28

19

33

24

26

7

5

2

8

4

1.54 1.70 1.54 1.38

3.90 1.95 1.21 1.53

1.13 1.95 0.68 1.92

2.36 2.03 1.74 2.22

1.79 1.53 1.03 1.41

Fire Hydrants

26

35

47

36

29

Trails/Sidewalks (miles)

0.58

0.41

1.97

1.30

0.85

Lift Station

0 0 0

0 0 0

0 0 1

0 2 0

0 0 0

Traffic Signals Pedestrian Bridge

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Provide oversight of private construction on City Right-of-ways.

Department Goal: Department Objective:

Provide plan review and inspection to ensure safety of our citizens and conformance to City standards when work is performed in the City Right-of-ways.

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Excavation Permits Issued Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

304 366

420 264

453 428

500 275

440 350

819

1,127

1,444

1,130

1,200

292