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<br />3t-1, <br /> <br />DEPARTMENT: <br />PROGRAM: <br />SUB-PROGRAM: <br /> <br />Public Works Services <br />Right-at-Way Maintenance <br />Sidewalk Maintenance and Repair (65134) <br /> <br />SUB-PROGRAM PURPOSE OR BUSINESS: <br /> <br />Identify areas needing sidewalk repairs and wheelchair ramps for barrier-free access and schedule <br />appropriate construction or maintenance. Preserve existing street and private trees when practical <br />during sidewalk repairs. <br /> <br />OBJECTIVES THAT SUPPORT CITY COUNCIL PRIORITIES: <br /> <br />1. <br /> <br />Overarching Council Priority: Operate the City Efficiently and Effectively <br /> <br />Demonstrate that the City is removing the appropriate number of street trees as a result of the <br />annual sidewalk repair program. <br /> <br />Performance Indicator: <br /> <br />No tree failures or tree mortality as a result of preservation root <br />pruning. <br />Ratio of tree failures/fatalities compared to total trees in project area <br />within three years following the sidewalk repair work. <br />Establish a base year in year one, and compare results in year two, <br />FY 99-00. <br /> <br />Goal No.2: <br /> <br />Status or Target: <br /> <br />OUTCOME BASE YEAR 98/99: <br /> <br />PERFORMANCE MEASURE I BASE YEAR FY 98-99 - no failures in 98-99 from previous three <br />years projects. Still researching the trees that have been root pruned and died for last three years. <br /> <br />Gm/wpwIII/performance measurw5id8W8lk maIn! perf mea52 <br /> <br />> >~._..... '--""T <br />