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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 />2017 <br />ACTUAL <br />2018 <br />ESTIMATED <br />2019 <br />PROJECTED <br />2020 <br />PROJECTED <br />Workload <br />Turf Maintenance' <br />SF <br />Trees Pruned/Removed2 <br />Trees <br />Planting Bed Maintenance3 <br />SF <br />Total SF of Streetscapes4 <br />SF <br />Total SF of Irrigated <br />Streetscapes5 <br />SF <br />Total Hard Surface <br />Streetscapes6 <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 100 SF Planting Bed <br />$/100SF <br />Water Score (Irrigation Gal/SF) <br />Gal/SF <br />Effectiveness <br />PPLAB Rating' <br />Target = <br />Rating 1 to 5 of <br />Residential <br />Corridor <br />Rating 1 to 5 of <br />Collector/Industrial <br />Corridor <br />Rating 1 to 5 of <br />Arterial Corridor <br />"Maintenance of <br />medians and <br />street <br />landscaping" <br />Rating$ <br />Target = <br />% Excellent or <br />Good <br />"Street lighting, <br />signage, and <br />street markings" <br />Rating$ <br />Target =% <br />Excellent or <br />Good <br />1 <br />Turf Maintenance — Any mowed ROW's adjacent to any public street, includes irrigated and non -irrigated. <br />7 <br />