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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCYPROGRAM <br />Roadway Maintenance02917660 <br />Statement of Purpose <br />Provide safe and well-maintained roadways and sidewalks through the use of state-of-the-art <br />equipment and the latest maintenance techniques. <br />Accomplishments in FY 2015-16 <br />* <br />Provided background, support and expertise to Downtown Development Liaison <br />Utilized sidewalk grinding services more frequently for permanent repair in place to asphalt ramping repairs <br />* <br />which deteriorate over time. <br />Action Plan for FY 2016-17 <br />*Utilize real-time dispatching software to expedite service delivery to public and inventory service data. <br />*Implement new paving standard for emergency street repairs on newly reconstructed streets under moratorium. <br />ActualActualObjective <br />Estimated <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Tons of asphalt concrete (AC) - street patching1,2851,1001,200 1,200 <br />Tons of asphalt concrete (AC) - potholes720650650 <br />650 <br />Potholes filled (locations)1,9101,9002,000 <br />2,000 <br />Crack sealing used (linear feet)08,0705,000 <br />3,000 <br />Sidewalk patching (sq. ft.)7,7007,0006,000 <br />5,000 <br />Sidewalk offset grinding (lf)32,50032,50035,00035,000 <br />ЎΏЋЊ <br /> <br />