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2023-2024 Biennial Operating & Capital Budget Supplemental
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2023-2024 Biennial Operating & Capital Budget Supplemental
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2/8/2024 1:41:41 PM
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1/25/2024 9:46:12 AM
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Transportation Key Indicators <br />Goals <br />A safe, well -maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />INDICATOR <br />UNIT <br />2021 <br />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />ESTIMATED <br />2024 <br />PROJECTED <br />Efficiency <br />Average Cost per Snow Event <br />$ <br />11,169.38 <br />11,657.77 <br />12,500.00 <br />13,000.00 <br />Cost per Square Foot Maintained of <br />Streetscape <br />$ <br />.21 <br />.21 <br />.25 <br />.25 <br />Effectiveness <br />Overall Pavement <br />Condition Index (PCI) <br />Target = 75 <br /># <br />72 <br />72 <br />72.84 <br />74 <br />Percentage of Street Miles <br />with PCI Score Lower than <br />35 <br />Target = Less <br />than 1 <br />° <br />/° <br />1 <br />1 <br />0.3 <br />0.5 <br />Percentage of Arterials & <br />Collectors with Marked <br />Bicycle Lanes <br />Target = N/A <br />% <br />53 <br />54 <br />55 <br />55 <br />Percentage of Streets with <br />Sidewalks <br />Target = 100 <br />% <br />95 <br />95 <br />95 <br />96 <br />Community Survey <br />Question: Rating of Street <br />Maintenance in Louisville' <br />Target = 100 <br />% Excellent <br />or Good <br />64 <br />64 <br />65 <br />65 <br />Average Response Time <br />per Snow Event <br />Target = 1 HR <br />Hours <br />1 HR <br />1 HR <br />1 HR <br />1 HR <br />Community Survey <br />Question: Rating of Snow <br />Removal/Street Sanding' <br />Target = 100 <br />% Excellent <br />or Good <br />52 <br />52 <br />52 <br />52 <br />Community Survey <br />Question: Rating of <br />Maintenance of Medians & <br />Street Landscaping' <br />Target = 100 <br />% Excellent <br />or Good <br />86 <br />86 <br />86 <br />86 <br />Notes: <br />1Last Citizen Survey was conducted in 2020. Next survey will be conducted in 2024. <br />23 <br />
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