Page 150 - Colleyville FY21 Budget

Performance Measures & Vital Statistics

FY 2021
Performance Measures FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Target

Percentage of pavement 15% 12% 23% 64% 12% ≥20%
markings renewed
Percentage of street and 7% 5% 5% 2% 3% ≥10%
traffic signs replaced
Percentage of facility work
orders responded to within 89% 91% 90% 92% 91% ≥90%
one business day
Percent of internal customers
satisfied with facility 96% 92% 92% 89% 96% ≥90%
environment
Percent of scheduled lane 94% 100% 100% 100% 100% ≥98%
miles of public streets swept

Vital Statistics FY 2016 FY 2017 FY 2018 FY 2019 FY 2020

Quarterly inspections of
public infrastructure within New New New 100% 100%
the two year maintenance Measure Measure Measure
bond

Percentage of construction 30% 25% 23% 30% 29%
time with City staff present

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

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

Percentage of preventive
maintenance for fleet 96% 99% 97% 98% 98%
completed on schedule

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