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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. Public Works works hard to keep our city’s infrastructure updated and safe for citizens. 

Statistics Archive

Metrics

Enterprise KPIs
Measure Current Level Goal Level YTD Status PDF
Dollars Spent on Overtime $ 2189477 $ 1144558
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PDF icon PWA LouieStat Prework Forum 38_Part1.pdf
Overtime Hours Paid 66689 hours 33425 hours
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PDF icon PWA LouieStat Prework Forum 38_Part2.pdf
Hours Not Worked 71904 hours 47190 hours
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PDF icon PWA LouieStat Prework Forum 38_Part3.pdf
Hours Lost Due to Work Related Illness and Injury 16909 hours 9438 hours
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PDF icon PWA LouieStat Prework Forum 38_Part4.pdf
Lost Time Injury Rate 6.91 3.00
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PDF icon PWA LouieStat Prework Forum 38_Part5.pdf
Public Works KPIs
Measure Current Level Goal Level YTD Status PDF
Sidewalks Completed 3821 ft 10625 ft
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PDF icon PWA LouieStat Prework Forum 38_Part7.pdf
Paving Completed 123.10 square ft 196.74 square ft
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PDF icon PWA LouieStat Prework Forum 38_Part8.pdf
Repaired Bridges in Need 3 4
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PDF icon PWA LouieStat Prework Forum 38_Part9.pdf
Sidewalk Repair Backlog Reported before 2013 90967 ft 255900 ft
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PDF icon PWA LouieStat Prework Forum 38_Part6.pdf
Training Fund Utilized $ 7527 $ 35400
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PDF icon PWA LouieStat Prework Forum 38_Part12.pdf
Avg Time Capital Project Reimbursement 502 days TBD
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PDF icon PWA LouieStat Prework Forum 38_Part10.pdf
Roadway Fatalities 76 Fatalities TBD
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PDF icon PWA LouieStat Prework Forum 38_Part11.pdf
Overtime Hours per Person: Waste Collection 5083 Hours TBD
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PDF icon PWA LouieStat Prework Forum 38_Part13.pdf

Legend

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