2020 Supplemental Budget Report - Laserfiche WebLink

Home Browse Search

Goals Transportation Program Key Indicators Streetscapes Sub -Program A safe, well -maintained, effective and efficient multi -modal transportation system at a reasonable cost. Objectives Safe, visually appealing, appropriately lit and inviting streets, sidewalks and publicly - owned areas adjacent to streets and sidewalks. INDICATOR UNIT 2018 ACTUAL 2019 ESTIMATED 2020 PROJECTED 2021 PROJECTED Workload Turf Maintenance' SF 1,200,000 1,200,000 1,200,000 1,200,000 Trees Pruned/Removed2 Trees 325* 350* 350* 350* Planting Bed Maintenance3 SF 93,500 93,500 93,500 93,500 Total SF of Streetscapes4 SF 2,301,100 2,301,100 2,301,100 2,301,100 Total SF of Irrigated Streetscapes SF 738,020 738,020 738,020 738,020 Total Hard Surface Streetscapes6 SF 358,080 358,080 358,080 358,080 Street Lights Items 1,848 1,855 1,860 1,865 Efficiency Cost per 1,000 SF Turf $/1,000 SF $134* $138* $142* $146* Cost per Tree $/Tree $125* $129* $133* $137* Cost per 100 SF Planting Bed $/100SF $77* $79* $81* $84* Water Score (Irrigation Gal/SF) Gal/SF 9 7 9 9 Effectiveness PPLAB Rating' Target = 4 Rating 1 to 5 of Residential Corridor N/A** 4 TBD TBD Rating 1 to 5 of Collector/Industrial Corridor 4 4 Rating 1 to 5 of Arterial Corridor TBD TBD "Maintenance of medians and street landscaping" Rating8 Target = 90% % Excellent or Good ° 84% ° 84% 86 °/0 86 °/0 "Street lighting, signage, and street markings" Rating8 Target = 90% % Excellent or Good ° 82 /0 82% 84% 84% 1 Turf Maintenance — Any mowed ROW's adjacent to any public street, includes irrigated and non -irrigated. Estimated number. 2 Trees Pruned/Removed — Trees adjacent to a public street, located on medians, located in entry features and located in adjacent ROW. 24