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Finance Committee Agenda and Packet 2021 08 23
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Finance Committee Agenda and Packet 2021 08 23
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8/23/2021 6:50:08 PM
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8/23/2021 5:01:30 PM
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City Council Records
Meeting Date
8/23/2021
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Boards Commissions Committees Records
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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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Number of Category II to IV Snow <br /># <br />15 <br />12 <br />12 <br />12 <br />Events <br />Efficiency <br />Average Cost per Snow Event <br />$/Event <br />$12,000 <br />$10,000 <br />$10,000 <br />$10,000 <br />Effectiveness <br />Average <br />Response Time <br />Target = 1 hr <br />Days <br />1 hr <br />1 hr <br />1 hr <br />1 hr <br />per Snow Event <br />Community <br />Survey Question: <br />Target = <br />% Excellent or <br />Rating of Snow <br />Excellent <br />Good <br />o <br />52 /0 <br />o <br />52 /0 <br />o <br />52 /0 <br />0 <br />52 /o <br />Removal/Street <br />Sanding <br />*Last Community Survey conducted in 2020. <br />
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