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148 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />ENGINEERING DEPARTMENT <br />Performance Measures <br />Engineering Department <br /> - <br /> 20 <br /> 40 <br /> 60 <br /> 80 <br /> 100 <br /> 120 <br /> - <br /> 2 <br /> 4 <br /> 6 <br /> 8 <br /> 10 <br /> 12 <br /> 14 <br /> 16 <br /> 18 <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />Engineering Department <br />CIP Projects -Performance Measures <br />Number of projects designed <br />Number of projects constructed <br />Number of ADA ramps installed <br />Measure <br />2021/22 <br />Actual <br />2022/23 <br />Projected <br />2023/24 <br />Target <br />2024/25 <br />Target <br />CAPITAL PROJECTS <br />Number of projects designed 15 16 13 17 <br />Number of projects constructed 13 15 16 15 <br />TRANSPORTATION <br />Streets Resurfaced (sft million) 1.92 2.50 1.8 1.8 <br />Number of ADA ramps installed 113 80 100 100 <br />Sidewalk Repaired (sft) 3,600 3,200 3,500 3,500 <br />Curb and Gutter Repaired (lft) 1,350 1,350 1,500 1,500 <br />LANDSCAPE ARCHITECTURE <br />Number of Heritage Tree Removal Applications 410 350 325 325 <br />Acres of Maintenance Districts maintained 157 157 157 157 <br />LAND DEVELOPMENT <br />Number of encroachment and utility permits issued 505 450 450 450