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Transportation Program Key Indicators
<br />Streetscapes Sub -Program
<br />Goals
<br />A safe, well-maintained, effective and efficient multi -modal transportation system at a
<br />reasonable cost.
<br />Objectives
<br />Safe, visually appealing, appropriately lit and inviting streets, sidewalks and publicly -
<br />owned areas adjacent to streets and sidewalks.
<br />INDICATOR
<br />UNIT
<br />2016
<br />ACTUAL
<br />2017
<br />ESTIMATED
<br />2018
<br />PROJECTED
<br />Context Data and General Information
<br />Population
<br />Residents
<br />20,801
<br />21,044
<br />21,287
<br />$ Per Resident
<br />Exp/Resident
<br />$11
<br />$16
<br />$15
<br />Workload
<br />Turf Maintenance'
<br />SF
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />Trees Pruned/Removed2
<br />Trees
<br />288
<br />300
<br />300
<br />Planting Bed Maintenance3
<br />SF
<br />72,804
<br />77,000
<br />77,000
<br />Total SF of Streetscapes4
<br />SF
<br />2,274,904
<br />2,284,100
<br />2,284,100
<br />Total SF of Irrigated Streetscapes5
<br />SF
<br />717,324
<br />721,520
<br />721,520
<br />Total Hard Surface Streetscapes6
<br />SF
<br />357,580
<br />362,580
<br />362,580
<br />Street Lights
<br />Items
<br />1,851
<br />1,880
<br />TBD
<br />Efficiency
<br />Cost per 1,000 SF Turf
<br />$/1,000 SF
<br />$130
<br />$130
<br />$130
<br />Cost per Tree
<br />$/Tree
<br />$118
<br />$121
<br />$121
<br />Cost per 100 SF Planting Bed
<br />$/100SF
<br />$75
<br />$75
<br />$75
<br />Water Score (Irrigation Gal/SF)
<br />Gal/SF
<br />9
<br />9
<br />9
<br />Effectiveness
<br />PPLAB Rating?
<br />1 to 4
<br />New Metric
<br />TBD
<br />TBD
<br />"Maintenance of medians and street
<br />landscaping" Rating°
<br />% Excellent or
<br />Good
<br />84%
<br />N/A
<br />N/A
<br />"Street lighting, signage, and street
<br />markings Rating a
<br />% Excellent of
<br />Good
<br />82%
<br />N/A
<br />N/A
<br />' Turf Maintenance — Any mowed ROW's adjacent to any public street, Includes irrigated and non -irrigated.
<br />2 Trees Pruned/Removed — Trees adjacent to a public street, ocated on medians, located in entry features and located in adjacent ROW's.
<br />3 Planting Bed — Landscape beds (Perennial), Annual Flower beds.
<br />4 Streetscape - Any public property adjacent to a public street Examples are medians, ROWs, and entry features.
<br />5lrrigated Streetscapes — Irrigated medians, Irrigated adjacent ROWs, irrigated entry features and gateways (S-3 — Dillon/McCaslin, Gateway —
<br />McCaslin/South Boulder Rd.).
<br />6 Hard Surface Streetscapes — examples: cobblestone beds, crusher fines, concrete, brick and asphalt.
<br />7 Based on annual review by the Parks and Public Landscape Advisory Board.
<br />8 Based on the 2016 Citizen Survey results.
<br />9In the future we will be utilizing a work order management system and tracking all types and quantities of work. This will give us excellent baseline
<br />data for future budget formulation. We will also be completing the data in the GIS to give us accurate quantities of all publicly owned vegetation
<br />assets. Until this data is collected and a work order system incorporated, the majority of the information provided should be utilized as estimates
<br />only.
<br />10
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