Page 215 - City of Colleyville FY22 Adopted Budget

Vital Statistics

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

Annual
Water loss ratio 3% 2.9% 6% 7.7% Measure

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

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