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Performance Measure <br />MEDIANS AND TRAILS MAINTENANCE <br />Corrective Work Orders Resolved per year <br />Trees Planted per year <br />Trees Pruned per year <br />WIRONMENTAL SERVICES - Recycled Water Compliance, <br />rban Runoff, and Water Conservation <br />GPCD / Compliance with the water use <br />target (gallons / (Yes or No) <br />Percent of Backflow Test Compliance <br />Stormwater Inspection Requirement <br />JISTOMER SERVICE AND UTILITY BILLING <br />Customer Calls <br />Customer Walk-ins <br />Work Requests/Work Orders Processed <br />TILITIES - Water, Sewer, Storm/Drain, and Recycled Water <br />Water Main Repairs <br />Water Service line Replacements <br />Water Meter Replacements <br />CCTV Sewer Lines (linear feet) <br />Sewer Line Cleaning (linear fee <br />Cleaning of Storm Lines (hours <br />N ADMINISTRATION <br />Invoices Processed <br /># of Department Traininas <br />1CILITIES AND FLEET <br /># of Work Orders Completed <br />Inspections and Code Compliance checks <br />Energy Efficiency Improvements Implemented <br />Complete 100% of Required BIT CHP inspections for Heavy -Duty <br />Vehicles <br />Reduce Overall Fleet Carbon Footprint by 10% <br />Monitor and Ensure Compliance w CARB Emission Standards <br />Track and Report the # of gasoline/diesel vehicles <br />converted to EV's <br />Increase # of Hybrid and Electrical Vehicles in the City's Fleet <br />'REETS & SIGNS - Streets, Sign Shop, and Traffic <br />Sidewalk Deflection Repairs <br />Red Curb Painted - Linear Feet <br /># of Potholes Repaired <br />Traffic Signs Fabrication and Installed <br />â–ºPITAL PROJECTS <br />Number of Projects designed <br />Number of Projects constructed <br />Value of Projects constructed ($ millions) <br />Percentage of Projects delivered on time <br />Number of Projects exceeded approved contract amount <br />tANSPORTATION <br />*Streets Resurfaced (sft. millions) <br />**Number of ADA ramps installed <br />Sidewalk Repaired (sft.) <br />MI)SCAPE ARCHITECTURE <br />Number of Heritage Tree Removal Applications <br />Acres of Maintenance Districts maintained <br />LND DEVELOPMENT <br />Number of encroachment and utility permits issued <br />Number of plan reviews <br />2023/24 2024/25I 2025/26 2026/27 <br />Actual Projected Target Target <br />