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Goals <br />Transportation Program Key Indicators <br />Snow & Ice Removal Sub -Program <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 />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Miles of Streets Plowed <br />Lane Miles <br />9,901 <br />12,750 <br />12,750 <br />12,750 <br />City Facilities Shoveled' <br />Square Feet <br />37,692 <br />37,692 <br />37,692 <br />37,692 <br />Public Parking Lots Plowed' <br />Square Feet <br />472,000 <br />478,000 <br />478,000 <br />478,000 <br />Miles of Sidewalks and Trails <br />Plowed' <br />Miles <br />42 <br />42 <br />42 <br />42 <br />Deicer Used <br />Tons <br />699 <br />700 <br />700 <br />700 <br />Category II to IV Snow Events2 <br />Events/Year <br />10 <br />14 <br />14 <br />14 <br />Efficiency <br />Average Cost per Category II <br />Event <br />$/# Storms <br />$6352/5 <br />$8,500/TBD <br />$8,600/TBD <br />$8,600/TBD <br />Average Cost per Category III <br />Event <br />$/# Storms <br />$13,628/2 <br />$16,500/TBD <br />$17,500/TBD <br />$17,500/TBD <br />Average Cost per Category IV <br />Event <br />$/# Storms <br />$15,549/3 <br />$20,000/TBD <br />$21,000/TBD <br />$21,000/TBD <br />Ave Time to Resolve Category II <br />Events3 <br />Nearest Hour <br />42 <br />45 <br />45 <br />45 <br />Ave Time to Resolve Category III <br />Events3 <br />Nearest Hour <br />93 <br />110 <br />110 <br />110 <br />Ave Time to Resolve Category IV <br />Events3 <br />Nearest Hour <br />168 <br />185 <br />185 <br />185 <br />Effectiveness <br />Reported <br />Accidents <br />Target = 0 <br />Filed PD Report <br />300 <br />300 <br />300 <br />300 <br />"Snow <br />Removal/Street <br />Sanding" Rating4 <br />Target = <br />100% <br />% Excellent or <br />Good <br />o <br />50% <br />0 <br />50 /0 <br />0 <br />50% <br />0 <br />50/o <br />1 Completed by Parks Department. <br />2 Category 11=2' to 6"; Category III= 6" to 12"; Category IV= over 12". <br />3 Time from first plow out to all plows back. <br />4 Based on most recent Citizen Survey results. <br />28 <br />