Page 40 - 2020-21 Budget Summary

Performance Measures

2019-20 2020-21
2016-17 2017-18 2018-19 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Bureau of Street Services
Investigation and Enforcement
Average Number of Days to Inspect Obstruction 1.3 2.7 3 3 3
Requests
Street Sweeping
Percent of Posted Street Sweeping Routes Completed 99 98 96 95 95
Street Tree and Parkway Maintenance
Average Working Days to Complete Tree Emergencies 1 1 1 3 3
Maintaining Streets
Average Number of Working Days to Repair Potholes 2.3 2.3 2.9 3 3
Pavement Preservation
Percent of Street Network in Good Repair 53 55 60 61 62
Street Improvement Construction
Square Feet of New Sidewalk Constructed 309,343 329,410 311,399 300,000 300,000
Street Improvement Engineering
Percent of Metro Plan Design Reviews Completed in 20 100 100 100 100 100
Days
Transportation
Sustainable Transportation
Number of Bike Trips Per Year - 229,000 300,000 300,000 300,000
Transportation Planning and Land Use
Percent of Traffic Studies Processed within 90 Business 97 95 97 97 95
Days
Transportation Infrastructure and Project Delivery
Total Value of Active Projects 153,296,318 150,981,253 92,341,125 160,000,000 160,000,000
Parking Facilities, Meters, and Operations
Percent of Time Parking Meters are Functioning Properly 99.5 99.7 99.7 99.7 99.7
Streets and Sign Management
Number of Sign Maintenance & Installation Projects 16,756 11,190 33,500 33,500 33,500
Completed
District Offices
Number of Service Requests Closed 16,228 17,265 19,835 20,000 20,000
Traffic Signals and Systems
Percent of Signal Calls Responded to Within One Hour 63 65 92 85 85
Public Transit Services
Percent of LADOT Transit On-Time Arrivals 81 85 88 88 88
Major Project Coordination
Percent of Metro Plans Reviewed within 20 Business 95 99 98 95 95
Days
Emergency Management and Special Events
Number of Special Events Requiring Traffic Engineering 370 6,447 425 6,500 6,500
Active Transportation
Number of Miles of Bike Lanes and Paths in the City 922 899 942 900 900
Crossing Guard Services
Number of Guards Assigned 444 419 372 423 423
Zoo

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