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Transportation Program Key Indicators <br />Snow & Ice Removal 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 traveling conditions for pedestrians and motorists; cost effective snow and ice <br />control services; assist Police, Fire and Emergency Medical Services in fulfilling their <br />duties; safe, passable streets, school bus routes and hard surface trails; safe access to <br />City facilities; and snow cleared within 24 hours from sidewalks that are the City's <br />responsibility. <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 />$7 <br />$10 <br />$10 <br />Workload <br />Miles of Streets Plowed <br />Lane Miles <br />9,901 <br />12,750 <br />12,750 <br />City Facilities Shoveled' <br />Square Feet <br />37,692 <br />37,692 <br />37,692 <br />Public Parking Lots Plowed' <br />Square Feet <br />237,511 <br />237,111 <br />237,511 <br />Miles of Sidewalks and Trails Plowed' <br />Miles <br />42 <br />42 <br />42 <br />Deicer Used <br />Tons <br />699 <br />700 <br />700 <br />Category II to IV Snow Events2 <br />Events/Year <br />PW 10 <br />Parks N/A <br />PW 14 <br />Parks 20 <br />PW 14 <br />Parks 2U <br />Efficiency <br />Average Cost per Category II Event <br />$1# Storms <br />PW <br />$6,35215 <br />Parks N/A <br />PW <br />$8,5001TBD <br />Parks $4,320 <br />PW <br />$8,6001TBD <br />Parks $4,500 <br />Average Cost per Category III Event <br />$l# Storms <br />PW <br />$13,62812 <br />Parks N/A <br />PW <br />$16,500fTBD <br />Parks $7,200 <br />PW <br />$17,500!TBD <br />Parks $7,400 <br />Average Cost per Category IV Event <br />$1# Storms <br />PW <br />$15,54913 <br />Parks N/A <br />PW <br />$20,0001TBD <br />Parks $10,080 <br />PW <br />$21,000/TBD <br />Parks $11,000 <br />Ave Time to Resolve Category II Events3 <br />Nearest Hour <br />PW 42 <br />Parks N/A <br />PW 45 <br />Parks 24 <br />PW 45 <br />Parks 24 <br />Ave Time to Resolve Category III Events3 <br />Nearest Hour <br />PW 93 <br />Parks N/A <br />PW 110 <br />Parks 4U <br />PW 110 <br />Parks 4U <br />Ave Time to Resolve Category IV Events3 <br />Nearest Hour <br />PW 168 <br />Parks N/A <br />PW 185 <br />Parks 56 <br />PW 185 <br />Parks 56 <br />Effectiveness <br />Reported Accidents <br />Filed PD Report <br />303 <br />315 <br />330 <br />"Snow Removal/Street Sanding" Rating4 <br />°�0 Excellent or <br />Good <br />50% i <br />50% <br />50% <br />1 Completed by Parks Department. <br />2 Category 11=2' to 6"; Categoryill= 6" to 12"; Category IV= over 12". <br />3 Time from first plow out to all plows back. <br />4 Based on the 2016 Citizen Survey results. <br />11 <br />