Page 192 - 2020-21 Supporting Information Book_Revised

Notes on Adopted / Proposed Service Levels There are approximately 700,000 street trees growing within the public right-of-way. LA's road network encompasses 28,000 lane miles of residential and arterial streets. To maintain the network average road condition at its present level, approximately 800 lane miles must be resurfaced each year. The service cycle for street resurfacing/reconstruction is 35 Slurry seal is used to prevent water infiltration on stree

2020-21 Proposed 0.08 38,000 18.4 800 years. 1,300 5 300,000 95% 26 53 12 11 1,152 423 534

2019-20 Adopted 38,400 18.2 800 1,300 5 300,000 95% 26 53 5 17 1,142 423 534

2018-19 2017-18 Adopted Adopted 35,000 33,000 18.6 19.7 855 855 1,545 1,545 0 3 300,000 425,000 95% 95% 26 18 53 53 2 9 17 18 1,131 1,097 419 419 534 518

2020-21 PROPOSED BUDGET COMPARISON OF SELECTED SERVICE LEVELS Lowest Service Levels Full Service Level Service Year Standard Level 7,600 2010-11 90,000 96 2010-11 7.2 645 2010-11 800 1,063 2010-11 1,200 0 2010-2017 200,000 2015-16 90% 2015-2017 95% 18 4 2015-2018 36 to 56 48 to 84 1982-83/ 1984-85

Unit of Measurement Trees Trimmed per Year Trim Cycle in Years Lane-Miles Resurfaced per Year Lane-Miles Slurry Sealed per Year Lane Miles Paved or Resurfaced per Year Square Feet Serviced per Year Percentage Swept per Week Service Cycle in Weeks Hours per Week Number of Facilities Number of Facilities FTEs Number of Placements Number of Intersections Covered

Department and Category Public Works - Street Services Tree Trimming Street Resurfacing / Reconstruction Paving or Resurfacing Unimproved Streets (Includes Alleys) Sidewalk Repair Street Sweeping of Posted Streets Recreation and Parks Operating Hours (Average) New Recreational Facilities Renovated Recreational Facilities Maintenance Staffing Transportation Crossing Guards

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