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Public Works and Assets

Our Mission

Deliver superior customer service, efficiently manage solid waste and recycling, proactively maintain and enhance city facilities, assets, infrastructure and Metro fleet, initiate and support progressive environmental and energy conservation programs and champion innovative business practices.

Performance Improvement Summary

The Department of Public Works and Assets has seen incremental improvement to important metrics since the start of LouieStat in 2012. Hours not worked has seen a step decrease of non-worked hours of approximately 6%.  Hours lost due to work related injury/illness have declined from a high point of nearly 1,900 hours a month to a steady rate of approximately 250 per month, and their lost time injury rate has been cut nearly in half. This means more people on the ground to help and assist citizens when they need it the most.

Public Works also works hard to keep our city’s infrastructure updated and safe for citizens. They have decreased the percentage of linear feet of sidewalks identified for repair but still awaiting action by 48% over the last three years, targeting the sidewalks in our community that were reported for repair before 2013. 

Statistics Archive

Metrics

Enterprise KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Hours Lost Due to Work Related Illness and Injury 3,218 hours 9,649 hours
G
PDF icon LouieStat KPI Report Forum 29_Part7.pdf
Lost Time Injury Rate 3.56 5.65
G
PDF icon LouieStat KPI Report Forum 29_Part8.pdf
Turnover Rate 9.05 % TBD
M
PDF icon LouieStat KPI Report Forum 29_Part9.pdf
Dollars Spent on Overtime $ 1,345,015 $ 1,169,688
R
PDF icon LouieStat KPI Report Forum 29_Part3.pdf
Hours Not Worked 49,123 hours 38,595 hours
R
PDF icon LouieStat KPI Report Forum 29_Part5.pdf
Employees w/ High Sick Leave Consumption 138 employees 116 employees
R
PDF icon LouieStat KPI Report Forum 29_Part6.pdf
Overtime Hours Paid 39,213 hours 36,611 hours
Y
PDF icon LouieStat KPI Report Forum 29_Part4.pdf
Public Works KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Sidewalk Repair Backlog Reported before 2013 13,924 ft 20,879 ft
G
PDF icon LouieStat KPI Report Forum 29_Part10.pdf
Sidewalks Completed 11,642 ft 8,139 ft
G
PDF icon LouieStat KPI Report Forum 29_Part12.pdf
Paving Completed 264 square ft 222 square ft
G
PDF icon LouieStat KPI Report Forum 29_Part13.pdf
Sidewalk Repair Backlog 642,262 linear feet TBD
M
PDF icon LouieStat KPI Report Forum 29_Part11.pdf
Equipment Repair Log 1,242 vehicles TBD
M
PDF icon LouieStat KPI Report Forum 29_Part14.pdf

Legend

  • Performance Meets Goal
  • Performance Approaching Goal
  • Performance Off Goal
  • Non-Scored / Informational
  • Goal Not Set