Master Proposed Book FY2023

Strategic Plan Goal:

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

Department Goal:

Provide Street Maintenance & Repairs. Efficiently Maintain & Repair Public Streets.

Department Objective:

Performance Measures: Input Measures: Materials Used/Miles of Street Maintained

FY 2022 Projected

FY 2023 Estimate

5 Year Average 1,472.46

FY 2019 FY 2020 FY 2021 1,547.75 1,751.25 1,238.75

Concrete (yards) Asphalt (tons)

1,800

1,800

571.11

445.05

446.43

550

550

383.64

Rock (tons)

1,155.78 2,028.96 2,599.21

2,600.00

2,600.00

1,600.13

Streets (miles)

294

295

250

252

255

250

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Workload Measures Potholes Patched Street Panels – Removal/Replacement

6,344

4,945

4,960

6,100

6,100

172

195

138

200

200

Street Panels – Removal/Replacement

200

200

195

172

138

FY 2019

FY 2020

FY 2021 FY 2022 Projected FY 2023 Estimate

236