FY2022

Strategic Plan Goal:

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

Provide Street Maintenance & Repairs.

Department Goal: Department Objective: Performance Measures: Input Measures: Materials Used/Miles of Street Maintained 5 Year

Efficiently Maintain & Repair Public Streets.

FY 2021 Projected

FY 2022 Estimate

Average FY 2018 FY 2019 FY 2020 1,594.71 1,528.31 1,547.75 1751.25

1,850

1,850

Concrete (yards) Asphalt (tons) Rock (tons) Streets (miles)

404.36 261.90 571.11

445.05

550

550

1,480.28 1,549.53 1,155.78 2,028.96 2,000.00 2,000.00

293

290

294

295

296

298

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Workload Measures

Potholes Patched Street Panels – Removal/Replacement

2,850

6,344

4,945

6,000

6,000

165

172

195

205

205

313