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Departmental Dashboard
PERFORMANCE / WORKLOAD INDICATORS
INDICATOR | FY2012 ACTUAL | FY2013 ACTUAL | FY2014 ESTIMATE | FY2015 ESTIMATE |
---|---|---|---|---|
ENGINEERING/ TRANSPORTATION | ||||
% of Roadway Rehab | 2.0% | 7.0% | 3.0% | 4.0% |
Average Pavement Condition Index (PCI) For all Streets and Road Segments | N/A | 66 | 66 | 67 |
Overnight Parking Spaces (average utilization) | 103 | 84 | 84 | 84 |
Street Permits | 685 | 813 | 815 | 825 |
Public Utility Construction Reviews | 4 | 7 | 5 | 5 |
Traffic Counts | 40 | 47 | 45 | 45 |
CATV Plan Review | 1 | 0 | 0 | 0 |
Plot Plan Approvals/Inspections | 41 | 33 | 35 | 35 |
Contracts Administered | 34 | 26 | 25 | 25 |
Reduction of Motor Vehicle Speed Post-Traffic Calming Measures | N/A | 5.3MPH | > 5MPH | >5MPH |
Taxi Cab Licenses | 185 | 185 | 185 | 185 |
Inspections of Town Licensed Taxi Cabs | 390 | 400 | 400 | 400 |
Moving/Construction Signs | 6,000 | 8,000 | 8,000 | 8,000 |
Parking/Traffic Inquiries | 5,200 | 5,200 | 5,200 | 5,200 |
Parking Permits: | ||||
Commercial | 570 | 667 | 650 | 650 |
Residential | 1,774 | 2,077 | 2,000 | 2,000 |
Temporary | 5,700 | 6,800 | 6,000 | 6,800 |
HIGHWAY | ||||
Snow Accumulation | 10" | 71" | 43" | 43" |
Snow Removal By-Law Enforcement: | ||||
Warnings Issued | 184 | 89 | 100 | 100 |
Citations Issued | 29 | 17 | 30 | 30 |
Concrete Sidewalks Placed (cubic yards) | 939 | 756 | 850 | 900 |
Asphalt Installed (tons) | 1,024 | 656 | 800 | 800 |
Recycled Roadway Products (tons) | N/A | 1,704 | 1,700 | 1,700 |
Street Cleaning (tons) | 1,319 | 1,365 | 1,400 | 1,400 |
Sign Installations | 668 | 683 | 600 | 800 |
Traffic Signal Repair Calls | 79 | 99 | 100 | 100 |
Fire Alarm Service Calls | N/A | 75 | 80 | 80 |
Parking Meter Repairs | 3,141 | 2,562 | 2,500 | 2,500 |
Service Calls | 4,091 | 6,685 | 6,500 | 6,500 |
Pavement Markings: | ||||
Crosswalks | 342 | 545 | 550 | 600 |
Lines | 449,651 | 440,000 | 440,000 | 440,000 |
Street Light Outages | 1,336 | 1,113 | 1,000 | 900 |
% of CDL Drivers Drug/Alcohol tested | 75% | 75% | 75% | 75% |
Statutory Inspections of Town-owned Vehicles | 370 | 395 | 370 | 370 |
Scheduled Vehicle Preventative Maintenance Work Orders | 792 | 1020 | 1000 | 1000 |
Automotive Technician Training Session Hours | 170 | 170 | 200 | 200 |
SANITATION | ||||
Solid Waste (tons) | 9,355 | 9,104 | 9,100 | 9,000 |
Collection/Disposal Cost per ton | $271 | $285 | $300 | $300 |
Recycling (tons) | ||||
Commingled/Paper | 5,643 | 5,253 | 5,400 | 5,500 |
Cost per ton | $150 | $182 | $172 | $177 |
Metal | 59 | 40 | 50 | 50 |
Composting (tons) | 3,627 | 3,552 | 3,500 | 3,500 |
% of Solid Waste Diverted Due to Recyc./Compost | 48% | 49% | 50% | 51% |
Commercial Refuse Establishments | 53 | 53 | 50 | 50 |
PARKS AND OPEN SPACE | ||||
Wetlands Permits and Certificates Issued | 5 | 7 | 5 | 6 |
Turf Grass Restoration Program (acres) | 162 | 44 | 120 | 120 |
Graffiti Removed (# sites) | 52 | 14 | 20 | 20 |
Landscape Improvements to School Grounds (acres) | 50 | 26 | 45 | 45 |
Vandalism Repairs | 0 | 0 | 10 | 10 |
Maintenance Requests Closed within 3 days | N/A | 85% | 85% | 85% |
Public Shade Trees: | ||||
Removed | 160 | 142 | 150 | 150 |
Planted | 285 | 242 | 250 | 250 |
Dangerous Limbs and Hangers Removed | 510 | 470 | 500 | 500 |
Pruning and Lifting Trees on Streets (Number of streets) | 18 | 8 | 20 | 12 |
Citizen Requests for Pruning of Town-owned Trees | 466 | 496 | 450 | 450 |
Tree Lawns Loamed & Seeded | 0 | 0 | 1 | 0 |
Cemetery: | ||||
Burials | 69 | 72 | 70 | 70 |
Headstones Set | 21 | 30 | 25 | 30 |
Plots sold | 49 | 27 | 50 | 40 |
WATER/SEWER | ||||
Water Demand - MGD | 5.10 | 5.35 | 5.15 | 5.25 |
Average Daily Sanitary Flow - MGD | 10.53 | 9.13 | 9.25 | 9.25 |
Unaccounted Water - % | 9.8% | 10.0% | 9.7% | 9.8% |
Catch Basin Cleaning: | ||||
Number of Basins | 2,273 | 2,521 | 2,600 | 2,600 |
% of Total Basins | 78.7% | 87.2% | 90.0% | 90.0% |
Total Sediments (tons) | 1,127 | 1,060 | 1,150 | 1,150 |
Cross Connection Revenue | $119,730 | $96,980 | $100,000 | $100,000 |
Complaint Responses: | ||||
Water | 364 | 475 | 450 | 450 |
Sewer | 198 | 215 | 200 | 200 |
Service Responses | 662 | 850 | 750 | 750 |
Service Pipes Installed | 166 | 178 | 180 | 180 |
Hydrants Repaired/Replaced | 53 | 56 | 60 | 60 |
Sewer Structures Repaired | 112 | 194 | 150 | 150 |
Sewerage Blockages Repaired | 26 | 40 | 40 | 40 |