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ITEM 15 ATTACHMENT 1
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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052025 REGULAR
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ITEM 15 ATTACHMENT 1
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Last modified
9/22/2025 4:28:54 PM
Creation date
5/13/2025 4:12:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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■ Customer Calls <br />Public Works Department <br />Business Services - Performance Measures <br />20,000 <br />15,000 <br />■ Customer Walk-ins <br />10,000 <br />■ Work Requests/Work 5,000 <br />Orders Processed <br />0 11 1 —' <br />2023/24 2024/25 2025/26 2026/27 <br />Actual Projected Target Target <br />Public Works CIP Projects - Performance Measures <br />25 <br />KII <br />15 <br />Number of Projects designed <br />Number of Projects constructed <br />**Number of ADA ramps installed 10 <br />5 <br />0 <br />2023/24 2024/25 2025/26 <br />Actual Projected Target <br />2026/27 <br />Target <br />80 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 <br />185 <br />
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