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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

Public Works KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Sidewalk Repair Backlog Reported before 2013 93788 ft 287436 ft
G
PDF icon PWA Forum #36 Prework_Part6.pdf
Roadway Fatalities 109 Fatalities TBD
M
PDF icon PWA Forum #36 Prework_Part12.pdf
Training Fund Utilized $ 271568 TBD
M
PDF icon PWA Forum #36 Prework_Part14.pdf
Metro Owned Street Lighting Repairs 45 TBD
M
PDF icon PWA Forum #36 Prework_Part10.pdf
Avg Time Capital Project Reimbursement 554 days TBD
M
PDF icon PWA Forum #36 Prework_Part11.pdf
Paving Completed 144 square ft 176 square ft
R
PDF icon PWA Forum #36 Prework_Part8.pdf
Repaired Bridges in Need 3 10
R
PDF icon PWA Forum #36 Prework_Part9.pdf
Equipment Repair Log 1574 vehicles 1181 vehicles
R
PDF icon PWA Forum #36 Prework_Part13.pdf
Number of Injuries 27 20
R
PDF icon PWA Forum #36 Prework_Part15.pdf
Sidewalks Completed 16238 ft 13958 ft
Y
PDF icon PWA Forum #36 Prework_Part7.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Hours Not Worked 68612 hours 38123 hours
R
PDF icon PWA Forum #36 Prework_Part3.pdf
Lost Time Injury Rate 4.97 3.00
R
PDF icon PWA Forum #36 Prework_Part5.pdf
Dollars Spent on Overtime $ 1436625 $ 1240519
R
PDF icon PWA Forum #36 Prework_Part1.pdf
Overtime Hours Paid 42803 hours 35923 hours
R
PDF icon PWA Forum #36 Prework_Part2.pdf

Legend

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