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

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

Department of Public WorksDepartment of Public Works

Performance Measures 2010Performance Measures 2010

Page 2: Department of Public WorksDepartment of Public Works Performance Measures 2010

Roads and Roads and SidewalksSidewalks

Page 3: Department of Public WorksDepartment of Public Works Performance Measures 2010

Bridges, Dams and CulvertsBridges, Dams and Culverts

Page 4: Department of Public WorksDepartment of Public Works Performance Measures 2010

Storm Drains and Catch BasinsStorm Drains and Catch Basins

Page 5: Department of Public WorksDepartment of Public Works Performance Measures 2010

Sanitary SewersSanitary Sewers

Page 6: Department of Public WorksDepartment of Public Works Performance Measures 2010

Traffic Signs, Signals and MarkingsTraffic Signs, Signals and Markings

Page 7: Department of Public WorksDepartment of Public Works Performance Measures 2010

Municipal Parking LotsMunicipal Parking Lots

Page 8: Department of Public WorksDepartment of Public Works Performance Measures 2010

Buildings and GroundsBuildings and Grounds

Page 9: Department of Public WorksDepartment of Public Works Performance Measures 2010

Solid Waste and RecyclingSolid Waste and Recycling

Page 10: Department of Public WorksDepartment of Public Works Performance Measures 2010

Snow and Ice ControlSnow and Ice Control

Page 11: Department of Public WorksDepartment of Public Works Performance Measures 2010

DPW Responsibilities cont’dDPW Responsibilities cont’d

Parking Parking EnforcementEnforcement

Equipment Equipment MaintenanceMaintenance

ConstructionConstruction

Page 12: Department of Public WorksDepartment of Public Works Performance Measures 2010
Page 13: Department of Public WorksDepartment of Public Works Performance Measures 2010

Historical Service RequestsHistorical Service Requests

Page 14: Department of Public WorksDepartment of Public Works Performance Measures 2010

Work Requests By TypeWork Requests By TypeFY 09FY 09

Page 15: Department of Public WorksDepartment of Public Works Performance Measures 2010

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

Page 16: Department of Public WorksDepartment of Public Works Performance Measures 2010

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

Page 17: Department of Public WorksDepartment of Public Works Performance Measures 2010

Total Miles ResurfacedTotal Miles Resurfaced

Page 18: Department of Public WorksDepartment of Public Works Performance Measures 2010

Historical Asphalt PricesHistorical Asphalt Prices

Page 19: Department of Public WorksDepartment of Public Works Performance Measures 2010

Value of Construction ProjectsValue of Construction Projectsthousands of dollarsthousands of dollars

Page 20: Department of Public WorksDepartment of Public Works Performance Measures 2010

Sanitary Sewer CustomersSanitary Sewer Customers

Page 21: Department of Public WorksDepartment of Public Works Performance Measures 2010

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

Page 22: Department of Public WorksDepartment of Public Works Performance Measures 2010

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

Page 23: Department of Public WorksDepartment of Public Works Performance Measures 2010

Parking Tickets IssuedParking Tickets Issued

Page 24: Department of Public WorksDepartment of Public Works Performance Measures 2010

Parking Ticket RevenueParking Ticket Revenue

Page 25: Department of Public WorksDepartment of Public Works Performance Measures 2010

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

Page 26: Department of Public WorksDepartment of Public Works Performance Measures 2010

Darien MSWDarien MSW

Page 27: Department of Public WorksDepartment of Public Works Performance Measures 2010

HHW Day ParticipantsHHW Day Participants

Page 28: Department of Public WorksDepartment of Public Works Performance Measures 2010

Cost of Household Hazardous Waste Cost of Household Hazardous Waste DisposalDisposal

Page 29: Department of Public WorksDepartment of Public Works Performance Measures 2010

tIhe rest of your Saturday

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