Page 173 - Colleyville FY21 Budget

Performance Measures & Vital Statistics

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

Percentage of water valves 15% 34% 11% 14% 19% ≥5
exercised

Meter reading accuracy 99% 98% 98% 97% 99% ≥98%

Scheduled wastewater line 94% 93% 96% 98% 97% ≥95%
cleanings completed

Percentage of water meters New New 2% 2% 4% ≥3%
replaced Measure Measure

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

Water loss ratio 2.5% 3.0% 2.9% 6%

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

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