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Goals <br />Transportation Program Key Indicators <br />Streetscapes Sub -Program <br />To provide a safe, well -maintained, effective, and efficient multi -modal transportation <br />system at a 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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Percentage Change in <br />Miles/Acres of Streetscape <br />% <br />0 <br />0 <br />0 <br />0 <br />Maintained <br />Efficiency <br />Cost per Square Foot <br />$/Sq Ft <br />$.21/Sq Ft <br />$.21/Sq Ft <br />$.21/Sq Ft <br />$.22/Sq Ft <br />Maintained <br />Effectiveness <br />Community <br />Survey <br />Question: <br />Rating of <br />Target = <br />% Excellent or <br />86% <br />86% <br />86% <br />86% <br />Maintenance of <br />80% <br />Good <br />Medians and <br />Street <br />Landscaping <br />Rating of <br />Streetlighting, <br />Target = <br />Rating <br />81 % <br />81 % <br />81 % <br />81 % <br />Signage and <br />N/A <br />Street Markings <br />*Last Community Survey conducted in 2020. <br />**Staff currently maintains 2,308,500 sq ft of streetscapes. <br />***Cost per Sq ft calculated used the total streetscape budget by the area supported. <br />****Used 3% budget escalation for the 2023 projection. <br />43 <br />