Page 164 - City of Colleyville FY22 Adopted Budget

Performance Measures & Vital Statistics

FY 2022
Performance Measures FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Target

Percentage of pavement 12% 23% 64% 12% 16% ≥20%
markings renewed
Percentage of street and 5% 5% 2% 3% 2% ≥10%
traffic signs replaced
Percentage of facility work
orders responded to within 91% 90% 92% 91% 93% ≥90%
one business day
Percent of internal customers
satisfied with facility 92% 92% 89% 96% 96% ≥90%
environment
Percent of scheduled lane 100% 100% 100% 100% 96% ≥98%
miles of public streets swept

Vital Statistics FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

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

Percentage of construction 25% 23% 30% 29% 19%
time with City staff present

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

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

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

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