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K EY P ERFORMANCE M EASURES <br />Strategic Priority: Economic Diversification & Expansion <br />FY 23-24 <br />5-Year FY 24-25 FY 25-26 <br />Measure <br />Trajectory Target Target <br />Actual <br /> <br />Complete pothole <br />repair requests within <br />48 hours, ROW service <br />Steady 69% 85% 75% <br />within 72 hours, and <br />sidewalk repairs <br />within 7 days <br />Achieve higher ratings <br />on the Citywide <br />Steady 75% 76% 76% <br />Pavement Condition <br />Index <br />45 Minutes - 24 30 Minutes -24 40 Minutes -24 <br />Increase Acreage of Hours Hours Hours <br />Significant <br />city’s park system (depending upon (depending upon (depending upon <br />issue) issue) issue) <br />Increase the number <br />of fleet electric Significant 103.4% 100% 100% <br />vehicle charging ports <br />Continue to meet safe <br />N/A 25 25 25 <br />drinking standards <br /> <br />