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Goals <br />Transportation Program Key Indicators <br />Streetscapes Sub -Program <br />A safe, well-maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />Objectives <br />Safe, visually appealing, well -lit, and inviting streets, sidewalks and publicly -owned areas <br />adjacent to streets and sidewalks. <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 />$??? <br />Workload <br />Turf Maintenance <br />SF <br />Tree Maintenance <br />Trees <br />Planting Bed Maintenance <br />SF <br />Total SF of Streetscapes <br />SF <br />Total SF of Irrigated Streetscapes <br />SF <br />Total Hard Surface of Streetscapes <br />SF <br />Street Lights <br />Items <br />Efficiency <br />Cost per 1,000 SF Turf <br />$/1,000 SF <br />Cost per Tree <br />$/Tree <br />Cost per 10SF Planting Bed <br />$/1 OSF <br />Water Score (Irrigation Gal/SF) <br />Gal/SF <br />Average kWh per Streetlight <br />kWh/Light <br />Effectiveness <br />Attractiveness Score' <br />1 to 4 <br />Overall Performance Rating on Citizen <br />Survey 2 <br />% Excellent or <br />Good <br />° <br />84 /° <br />Overall Performance Rating on Citizen <br />2Excellent <br />Survey of Street Lighting, Signage, and <br />Street Markings" <br />% of <br />Good <br />o <br />82% <br />770 <br />/° <br />1 <br />Based on annual review by the Parks and Public Landscape Advisory Board. <br />2 Based on the 2016 Citizen Survey results. <br />