Page 140 - Colleyville FY19 Budget

Percentage of drainage New New New New New ≥5%
ditches cleaned Measure Measure Measure Measure Measure

Percentage of water valves 12% 1% 15% 34% ≥20 ≥20
exercised
Meter reading accuracy 99% 98% 99% 98% ≥98% ≥98%
Scheduled wastewater line 78% 91% 94% 93% ≥95% ≥95%
cleanings completed

Percentage of water meters New New New New ≥8% ≥8%
replaced Measure Measure Measure Measure

FY 2018
Vital Statistics FY 2014 FY 2015 FY 2016 FY 2017
Estimate
Quarterly inspections of
public infrastructure within New New New New New
the two year maintenance Measure Measure Measure Measure Measure
bond

Percentage of construction 18% 23% 30% 25% 22%
time with City staff present

Ratio of scheduled facility
maintenance to 41% 68% 50% 51% 49%
unscheduled repairs

Percentage of fleet time 98% 98% 99% 99% 99%
available

Percentage of preventive
maintenance for fleet 95% 96% 96% 99% 98%
completed on schedule

Water loss ratio 4.3% 2.5% 2.5% 3.0% 3.0%

Percentage of monthly
water samples testing 99% 98% 100% 100% 100%
negative for coliform
bacteria

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