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City of Roseville — 2014 Budget <br />Local Benchmark: Number of Water Main breaks <br />IR2025 Strategy: 12.0 <br />Description: <br />Number of water main brekas per year <br />3-Year <br />2010 2011 2012 <br />Average 2013 <br />28 29 21 <br />26 - <br />Local Benchmark: <br />Percentage of Lost Water <br />IR2025 Strategy: <br />12.0 <br />Description: <br />Percentage of lost water when comparing water purchased to Ovate <br />to customers <br />3-Year <br />2010 2011 2012 <br />Average 2013 <br />0.6% 4.4% n/a <br />2.5% 0.0% <br />Local Benchmark: Project Engineering cost as a percentage of total project construction <br />IR2025 Strategy: 12 <br />Description: Average for all projects <br />3-Year <br />2010 2011 2012 Average 20139 <br />8.6% 11.0% 12.0% 10.5% 0.0% <br />Local Benchmark: Cost per unit for street sweeping <br />IR2025 Strategy: 12.A <br />Description: Per linear miles <br />3 -Year <br />2010 2011 2012 Average 20139 <br />Spring $ 347 $ 371 $ 254 $ 324 $ <br />Fall $ 134 $ 176 $ 136 $ 149 $ <br />no! <br />