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DEPENDABLE INFRASTRUCTURE
<br /> Measure I 2010/11 1 2011/12 I 2012/13 Target
<br /> OPERATIONS SERVICES DEPARTMENT
<br /> FTE's authorized 94.54 90.64 90.14 90.14
<br /> Total Operations Services Funding $ 24,711,000 _ $ 21,645,000 $ 22,704,000 $ 23,000,000
<br /> WATER&SEWER MAINTENANCE
<br /> FTE's 31.54 31.64 32.14 33.14
<br /> Funding- Maintenance $ 7,305,102 $ 7,949,834 $ 9,067,793 $ 9,268,572
<br /> Funding-Capital Projects $ 2,015,000 $ 1,220,000 $ 1,730,000 $ 2,000,000
<br /> Water Main Leaks 16 35 19 15
<br /> Sewer Overflows 6 3 2 10
<br /> Sewer Flushing(feet) 118,073 41,438 19,406 100,000
<br /> STREETS MAINTENANCE
<br /> FTE's 14.30 13.30 13.30 12.30
<br /> Funding - Maintenance $ 3,019,597 $ 2,853,941 $ 2,836,994 $ 3,007,595
<br /> Funding - Capital Projects $ 3,953,000 $ 3,705,000 $ 3,721,000 $ 4,000,000
<br /> Sidewalk Deflection Repairs 2,088 3,346 3,930 2,000
<br /> Pavement Condition Index Average 78 77 80 75+
<br /> BUILDING MAINTENANCE
<br /> FTE's 9.30 9.30 10.30 10.30
<br /> Funding- Maintenance $ 2,640,680 $ 2,671,858 $ 2,923,132 $ 3,213,072
<br /> Funding-Capital Projects $ - $ 2,450,000 $ 1,865,000 $ 2,000,000
<br /> Electricity Usage(million kWH) 12 12 11 11
<br /> Water Usage(million gallons) 23 26 27 25
<br /> Natural Gas Usage(therms) 367,883 364,796 375,383 360,000
<br /> PARKS&OPEN SPACE MAINTENANCE
<br /> FTE's 31.30 28.30 27.30 27.30
<br /> Funding- Maintenance $ 6,463,176 $ 6,170,215 $ 6,168,932 $ 7,331,839
<br /> Funding - Capital Projects $ 170,000 $ 1,896,000 $ 648,000 $ 750,000
<br /> Neighborhood or Community Parks
<br /> 5.42 5.38 5.34 5
<br /> (acres per 1,000 population)
<br /> Water Use (million gallons) 214 255 _ 280 270
<br /> FLEET MAINTENANCE
<br /> FTE's 4.00 4.00 4.00 4.00
<br /> Funding- Maintenance $ 922,505 $ 999,181 $ 971,700 $ 954,279
<br /> Fleet converted to hybrid technology 3% 2% 0% 3%
<br /> Fuel Purchased (gallons) 184,171 174,777 153,487 145,812
<br /> COMMUNITY OUTREACH
<br /> Mobile Citizen App Users n/a n/a n/a 50
<br /> Water Conservation (gallons per person) 208 206 219 195 by 2020
<br /> Energy &Sustainability Events 11 11 8 4
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