FY 24 APPROVED OPERATING BUDGET

Performance Measure 2: Percent of County bridges with a rating = or < than 60 ABOUT THIS MEASURE: This measure tracks the percent of county bridges that have a rating equal to or below 60.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Tracking the percentage of bridges that need repair based on their rating number gives an assessment of the ratio of bridges that need repair versus the total number of bridges. A lower percentage indicates better maintenance of bridges, therefore requiring less reconstruction.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Weather, usage, age, etc.

Performance Measure 3: Average rating of all County bridges ABOUT THIS MEASURE:

This measure reflects the County's maintenance and efficiency of maintaining County bridges

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

The higher the average rating, the better condition County bridges are averaging. It is important to track this trend to adjust maintenance schedules as needed.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Weather, age, usage, etc.

Performance Measure 4: Number of Miles Striped ABOUT THIS MEASURE:

This measure tracks the miles of County road striped in a fiscal year.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK: This measure tracks the miles of County road striped in a fiscal year.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Scheduled and non-scheduled equipment maintenance, availability of crews, weather, etc.

Performance Measure 5: Cost per mile of Striping ABOUT THIS MEASURE:

This measure tracks the cost of striping per mile. This includes maintenance, personnel, and materials.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

This is a very important measure to track when determining the budget request for each fiscal year.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

The cost of doing business, materials, personnel expense, equipment repair/maintenance costs.

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