Page 244 - N. Richland Hills General Budget
P. 244

Public Works

          Top Performance Metrics

                                                                     FY17/18  FY18/19  FY19/20  Target /
                              Performance Metric
                                                                      Actual   Actual Estimate     Goal


           % of street lane miles receiving preventive maintenance     7.5%     9.5%      9.0%     9.0%




           Linear feet of water, sanitary sewer and storm drain line replacement   3,416   4,518   4,610   4,929



           Infrastructure plan review time (working days)               14       16        15       15




           Gallons of estimated water loss due to main breaks (millions)  8.42  17.85     8.50     8.10



           Maintain the Community Rating System for managing the city's
                                                                        7         7        7        7
           floodplains

























           Notes:


























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