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206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />213 <br />214 <br />215 <br />216 <br />217 <br />218 <br />219 <br />Local Benchmark: Cost per unit for street sweeping <br />IR2025 Strategy: Goal /Strategy #12 <br />Description: Per linear miles <br />city <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />Spring <br />$309.00 <br />$ <br />$ <br />$ <br />$ <br />Fall <br />$114.00 <br />$ <br />$ <br />$ <br />$ <br />Local Benchmark: Cost per unit for seal coating <br />IR2025 Strategy: Goal /Strategy #12 <br />Description: Per square yard <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />$1.04 <br />1,563.00 <br />$ <br />$ <br />$ <br />$ <br />22o Local Benchmark: Cost per unit for snow plowing <br />221 IR2025 Strategy: Goal /Strategy #12 <br />222 Description: Per snow season (Nov -Apr) per lane mile <br />223 <br />224 <br />225 <br />226 <br />227 <br />228 <br />229 <br />230 <br />231 <br />232 <br />233 <br />234 <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />$ <br />1,563.00 <br />$ 1 <br />1 $ <br />$ <br />1 $ <br />Parks & Recreation Department <br />Regional Benchmark: Percentage of fees to expenditures <br />IR2025 Strategy: 8.A.1 <br />Description: Amount offees collected for programs divided by program costs <br />city <br />2009 <br />2010 <br />2011 <br />3 -Year Avg. <br />2012 <br />Woodbury <br />62% <br />63% <br />% <br />% <br />% <br />[Roseville <br />86.2% <br />85.3% <br />° o <br />° o <br />235 <br />236 Local Benchmark: <br />237 IR2025 Strategy: <br />238 Description: N/A <br />239 <br />Total number of Recreation program participants <br />1.A.6; a, b, and c. 1.B, 3.A, 4.A.6, 8.A <br />2010 2011 2012 3 -Year Avg. 2013 <br />** 9,239 - - - - <br />240 <br />241 * * Includes all registrations completed through activenet registration system. Does not include attendance at any special event or <br />242 walk -up or group participation at the Nature Center or Skating Center <br />243 <br />244 <br />Page 9 of 11 <br />