Department of Public WorksDepartment of Public Works Performance Measures 2010.

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Department of Public Department of Public Works Works Performance Measures 2010 Performance Measures 2010

Transcript of Department of Public WorksDepartment of Public Works Performance Measures 2010.

Page 1: Department of Public WorksDepartment of Public Works Performance Measures 2010.

Department of Public WorksDepartment of Public Works

Performance Measures 2010Performance Measures 2010

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Roads and Roads and SidewalksSidewalks

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Bridges, Dams and CulvertsBridges, Dams and Culverts

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Storm Drains and Catch BasinsStorm Drains and Catch Basins

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Sanitary SewersSanitary Sewers

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Traffic Signs, Signals and MarkingsTraffic Signs, Signals and Markings

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Municipal Parking LotsMunicipal Parking Lots

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Buildings and GroundsBuildings and Grounds

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Solid Waste and RecyclingSolid Waste and Recycling

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Snow and Ice ControlSnow and Ice Control

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DPW Responsibilities cont’dDPW Responsibilities cont’d

Parking Parking EnforcementEnforcement

Equipment Equipment MaintenanceMaintenance

ConstructionConstruction

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Historical Service RequestsHistorical Service Requests

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Work Requests By TypeWork Requests By TypeFY 09FY 09

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Cleaning Catch Basins Street Cleaning Catch Basins Street SweepingSweeping

Total number of CB’s- 1175 Total Curb Miles – 162

Objectives:Objectives: Objective: Objective:

Inspect and clean all CB’s as needed .yearly.Inspect and clean all CB’s as needed .yearly. Sweep all Sweep all streets by May 15 streets by May 15

Inspect and clean CB’s in flood-prone Inspect and clean CB’s in flood-prone

areas before each major rainfall areas before each major rainfall

Note: FY 09 is thru 12/31/08

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Street ResurfacingStreet Resurfacing

FY 2006 -2.5 miles at $111,000 per mile

FY 2007 -2.2 miles at $130,000 per mile

FY 2008 3.4 miles in at a cost of $135,000 per mile

FY 2009 2.9 miles in at a cost of $194,000 per mile

FY 2010 1.9 miles in at a cost of $188,000 per mile

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Total Miles ResurfacedTotal Miles Resurfaced

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Historical Asphalt PricesHistorical Asphalt Prices

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Value of Construction ProjectsValue of Construction Projectsthousands of dollarsthousands of dollars

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Sanitary Sewer CustomersSanitary Sewer Customers

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Sewer Operating ResultsSewer Operating ResultsNote: FY 10 projectedNote: FY 10 projected

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Paid to Stamford/Operating Paid to Stamford/Operating RevenueRevenueNote: FY 10 estimatedNote: FY 10 estimated

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Parking Tickets IssuedParking Tickets Issued

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Parking Ticket RevenueParking Ticket Revenue

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Solid Waste and RecyclingSolid Waste and Recycling

0 5,000 10,000 15,000 20,000 25,000 30,000

FY 2005

FY 2006

FY 2007

FY 2008

FY 2009

MSW/ Bulk, 13568

MSW/ Bulk, 14711

MSW/ Bulk, 9846

MSW/ Bulk, 7253

MSW/ Bulk, 5535

Recycled , 9990

Recycled , 11570

Recycled , 11396

Recycled , 11605

Recycled , 10641

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Darien MSWDarien MSW

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HHW Day ParticipantsHHW Day Participants

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Cost of Household Hazardous Waste Cost of Household Hazardous Waste DisposalDisposal

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tIhe rest of your Saturday

I’m done. Try to enjoy the rest of the day.