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Transportation Program Key Indicators <br />Planning and Engineering Sub -Program <br />Goals <br />A Safe, well-maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />Objectives <br />Streets, paths and all related infrastructure built and maintained to adopted City <br />standards. Development reviews completed within a specified time period. Progress <br />toward Council's adopted Mode Split <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Development Referrals <br />Applications <br />Active Projects <br />Items <br />Community Inquiries/Requests <br />Items <br />Accident Count <br />Units <br />Traffic Counts <br />Counts (varies) <br />Efficiency <br />Maximum Time per Development Referral <br />Weeks <br />Project per Project Manager <br />Projects/FTE <br />% of CIP Designed Within Scheduled Time <br />Frames <br />°/0 <br />Sub -Program Budget <br />$ <br />Effectiveness <br />Overall Performance Rating on Citizen <br />Survey 1 <br />% Excellent or <br />Good <br />??% <br />??% <br />Intersection Safety/Condition Index <br />Index <br />Complete Street Index <br />Index <br />Street and Intersection LOS <br />Grade <br />Mode Split (Vehicle, Transit, Bike or Walk) <br />Vehicle <br />Transit <br />% Bike <br />% Walk <br />1 <br />Based on the 2016 Citizen Survey results. <br />