FY 24 APPROVED OPERATING BUDGET

Harford County Department of Public Works Highways FY 2024 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our means. Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities

Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures

Actual FY 22 Actual FY 23 Estimate FY 24 Change

2 - Percent of County bridges with a rating = or < than 60 1 - Number of County bridges in need of repair (those bridges having a rating = or < than 60

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15.11% 13.22% 12.72% 78.20 78.95 78.77 596.69 795.67 800.00 $261 $330 $330

3 - Average rating of all County bridges 4 - Number of Miles Striped 5 - Cost per mile of Striping

ABOUT THIS MEASURE: This measure tracks the County bridges that having a rating equal to or less than 60. Bridges with a rating Performance Measure 1: Number of County bridges in need of repair (those bridges having a rating = or < than 60)

equal to or less than 60 are deteriorating and in need of repair. WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

It is important to track the number of bridges in need of repair, as well as the significance of the repair in order to determine the budget for the upcoming fiscal year.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Many things could factor into the damage of a bridge, including weather, capacity versus usage, age, etc.

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