|
Item # |
Sub-Service |
Measure |
Formula/Code |
Units |
|
RR1 |
Lane Miles |
Total number or jurisdictional lane miles |
|
Miles |
|
RR2 |
Asphalt Application |
Total annual expenditures for asphalt application (in-house) |
|
US dollars |
|
RR3 |
Asphalt Application |
Total annual expenditures for asphalt application (contractual services) |
|
US dollars |
|
RR4 |
Response Time for Asphalt Repair |
Response time for asphalt repair for all work orders for the fiscal year |
|
Hours |
|
RR5 |
Response Time for Asphalt Repair |
Total number of work orders for the entire fiscal year |
|
Work orders |
|
RR6 |
Resurfacing costs |
Total annual expenditures for resurfacing (in-house) |
|
US dollars |
|
RR7 |
Resurfacing costs |
Total annual expenditures for resurfacing (contractual services) |
|
US dollars |
|
Measures below are automatically calculated based on input above. |
|
|
|
RR8 |
Asphalt Application |
In-house cost for asphalt application per jurisdictional lane mile |
RR2/RR1 |
US dollars |
|
RR9 |
Asphalt Application |
Contractual services cost for asphalt application per jurisdictional lane mile |
RR3/RR1 |
US dollars |
|
RR10 |
Asphalt Application |
Total annual expenditures for asphalt application (in-house and contractual services) |
RR2 + RR3 |
US dollars |
|
RR11 |
Asphalt Application |
Total in-house and contractual services cost for asphalt application per jurisdictional lane mile |
RR10/RR1 |
US dollars |
|
RR12 |
Response Time for Asphalt Repair |
Average number of hours per work order |
RR4/RR5 |
Hours |
|
RR13 |
Resurfacing costs |
In-house cost for resurfacing per jurisdictional lane mile |
RR6/RR1 |
US dollars |
|
RR14 |
Resurfacing costs |
Contractual services cost for resurfacing per jurisdictional lane mile |
RR7/RR1 |
US dollars |
|
RR15 |
Resurfacing costs |
Total annual expenditures for resurfacing (in-house and contractual services) |
RR6 + RR7 |
US dollars |
|
RR16 |
Resurfacing costs |
In-house and contractual services cost for resurfacing per jurisdictional lane mile |
RR15/RR1 |
US dollars |
|
Item # |
Sub-Service |
Measure |
Formula/Code |
Units |
|
SD1 |
Drainage Work Order Response Time |
Total number of drainage work orders requested by citizens |
|
Work orders |
|
SD2 |
Drainage Work Order Response Time |
Total cumulative number of business days between work order request and customer notification |
|
Days (total) |
|
SD3 |
Pipe Cleaning |
Total linear feet of drainage pipes cleaned |
|
Feet (linear) |
|
SD4 |
Pipe Cleaning |
Annual expenditures for cleaning pipes |
|
US dollars |
|
SD5 |
Ditch Cleaning |
Total square feet of drainage ditches cleaned |
|
Square feet |
|
SD6 |
Drainage repairs and maintenance |
Total operating expenditures for all drainage repairs and maintenance |
|
US dollars |
|
Demographic Data |
|
|
|
|
SD7 |
Ditch Cleaning, Pipe Cleaning, and Drainage repairs and maintenance |
Square miles under jurisdiction's responsibility |
|
Square miles |
|
Measures below are automatically calculated based on input above. |
|
|
|
SD8 |
Drainage Work Order Response Time |
Average response time from work order request to customer notification |
SD2 / SD1 |
Days (average) |
|
SD9 |
Pipe Cleaning |
Cost per linear foot for pipe cleaning |
SD4 / SD3 |
US dollars |
|
SD10 |
Drainage repairs and maintenance |
Operating expenditures per square mile |
SD6 / SD7 |
US dollars |
8.11.06 Agenda
8.11.06 meeting notes
10.12.06 registration form
Articles from Ken Small on SW & RR
Kenney Coopers Citizens Academy "Anatomy of a Pothole"
RR & SW breakout session summary
Road Repair measures 082806
Storm Water/Drain Management measures 082806