Master Proposed Book FY2023

Goals, objectives, and performance measures Engineering

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

Strategic Plan Goal:

Department Goal: Department Objective:

FY 2022 Projected

FY 2023 Estimate

Performance Measures: Accepted Public Improvements # of Projects Accepted # of Subdivision Accepted

FY 2019 FY 2020 FY 2021

19

33

22

25

25

5

2

6

4

5

Streets (miles)

3.90 1.95 1.21 1.53

1.13 1.95 0.68 1.92

1.58 2.57 1.57 1.70

3.00 2.00 2.50 1.50

1.50 2.00 1.00 1.75

Water Main (miles) Sanitary Sewer (miles) Storm Sewer (miles)

Fire Hydrants

35

47

36

40

38

Trails/Sidewalks (miles)

0.41

1.97

0.03

0.50

0.80

Lift Station

0 0 0

0 0 1

0 0 0

0 1 0

0 0 0

Traffic Signals

Pedestrian Bridge

Number of Projects Accepted

FY 2023 Estimate

FY 2022 Projected

FY 2021

FY 2020

FY 2019

0

5

10

15

20

25

30

35

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide oversight of private construction on City Right-of-ways. 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.

Strategic Plan Goal: Department Goal: Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

Performance Measures: Excavation Permits Issued

420 264

453 428

409 279

460 291

480 300

Sidewalk Hazards Identified Addresses Sidewalk Hazards Identified # of Squares

1,127

1,444

1,181

1,200

1,250

230