2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresTraffic Signals & SignsPublic Works – Street Maintenance2010 2011 2012 2013 2014Actual Actual Estimated Projection Projection% of City-owned streetlights repaired within 72 hours. For Seattle City100% 100% 100% 80% 80%Light/Puget Sound Energy streetlights, report within 24 hours.% of all traffic signal problems corrected within 24 hours 100% 100% 100% 100% 100%Number of signalized intersections 60 64 68 68 68Hours maintaining all City-owned traffic signals: 6,800 7,000 7,000 7,500 7,500Number of traffic signal emergency calls 20 25 25 30 30Evaluate reflectivity of all signs once a year 100% 75% 75% 75% 75%Number of signs maintained 4,200 4,225 4,250 4,325 4,325% of potholes repaired within 96 hours of notice 100% 100% 100% 100% 100%Amount of hours spent on graffiti removal (annual) 900 900 900 1,000 1,050City street cleaning:% of Residential streets twice a year. 100% 100% 100% 100% 100%% of Arterial residential and commercial/industrial roads swept three100% 100% 100% 100% 100%times a year.% of Arterial commercial/industrial roads swept four times a year. 100% 100% 100% 100% 100%InventoryNumber of Residential lane miles 90 90 90 90 90Number of Commercial lane miles 120 120 120 127 127Sidewalks (miles) 60 60 65 72 72Page 249