Page 37 - FY 2022-23 Proposed Budget

Performance Measures

2021-22 2022-23
2018-19 2019-20 2020-21 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city

Bureau of Engineering
Public Buildings and Open Spaces
Number of Completed Building & Open Spaces Capital 25 35 45 25 21
Projects
Bureau of Sanitation
Watershed Protection
Number of Catch Basins Cleaned 90,279 64,222 82,213 90,000 90,000
Clean Water
Sewer Miles Cleaned 6,787 6,393 6,640 6,750 6,750
Solid Resources
Citywide Bulky Item Pick-up Rate (percentage) 99 98 97 95 95
Environmental Quality
Average Number of Days to Close Out a Service 10 8 9 8 16
Request
Bureau of Street Lighting
Design and Construction
Percentage of Streetlights Converted to LED 87 90 92 95 97
Bureau of Street Services
Investigation and Enforcement
Average Number of Days to Inspect Obstruction
3 3 2.6 3 3
Requests
Street Sweeping
Percent of Posted Street Sweeping Routes Completed 96 96 100 100 100
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 2.9 3 1.6 3 3
Pavement Preservation
Percent of Street Network in Good Repair 60 62 60 60 60
Street Improvement Construction
Square Feet of New Sidewalk Constructed 311,399 211,327 195,076 220,000 220,000
Street Improvement Engineering
Percent of Metro Plan Design Reviews Completed in 20 100 100 100 100 100
Days

Transportation
Sustainable Transportation
Number of Dockless Scooter Trips per Year 3,184,040 8,144,093 4,108,520 8,000,000 10,000,000
Transportation Planning and Land Use
Total Number of Development Permits Received 507 667 1,123 1,100 1,000
Transportation Infrastructure and Project Delivery
Total Value of Active Projects 92,341,125 195,153,313 221,603,110 250,202,407 250,202,407
Parking Facilities, Meters, and Operations
Percent of Time Parking Meters are Functioning Properly 99.7 99.5 99 100 100

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