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City of Roseville — 2015 Budget <br />Local Benchmark: Number of Water Main breaks <br />IR2025 Strategy: 12.0 <br />Description: Number of water main brekas per year <br />3-Year <br />2010 2011 2012 Avera�e <br />� 28 29 21 26 <br />2013 <br />Local Benchmark: Percentage of Lost Water <br />IR2025 Strategy: 12.0 <br />Description: Percentage of lost water when comparing water pu�chased to watE <br />to customers <br />3-Year <br />2010 2011 2012 Average 2013 <br />0.6% 4.4% n/a 2.5% 0.0% <br />Local Benchmark: Project Engineering cost as a perceniage oftotal project constructiar <br />IR2025 Strategy: 12 <br />Description: Average for all projects <br />2010 2011 <br />8.6% 11.0% <br />Local Benchmark Cost per unit for street sweeping <br />IR2025 Strategy: 12.A <br />Description: Pe� linear miles <br />3-Year <br />2012 Avera�e 2013 <br />12.0% 10.5% 0.0% <br />3-Year <br />2010 2011 2012 Avera�e 2013 <br />Spring $ 347 $ 371 $ 254 $ 324 $ - <br />Fall $ 13�1 $ 176 $ 136 $ 149 $ - <br />•, <br />