Page 338 - CityofColleyvilleFY23AdoptedBudget

Performance Measures

FY 2023
Performance Measures FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Target
Percentage of pavement 23% 64% 12% 16% 23% ≥20%
markings renewed
Percentage of street and 5% 2% 3% 2% 0% ≥10%
traf c signs replaced
Percentage of facility work
orders responded to within 90% 92% 91% 93% 93% ≥90%
one business day
Percent of internal
customers satis ed with 92% 89% 96% 96% 97% ≥90%
facility environment
Percent of scheduled lane
miles of public streets 100% 100% 100% 96% 96% ≥98%
swept
Percentage of storm drain
inlets inspected 51% 69% 56% 52% 52% ≥50%
Percentage of drainage New 1% 1% 3% 1% ≥5%
ditches cleaned Measure

Percentage of water valves 11% 14% 19% 6% 9% ≥5%
exercised
Meter reading accuracy 98% 97% 99% 99% 98% ≥98%
Scheduled wastewater line 96% 98% 97% 97% 97% ≥95%
cleanings completed
Percentage of water meters
replaced 2% 2% 4% 3% 2% ≥3%

Vital Statistics

FY
Vital Statistics FY 2018 FY 2019 FY 2020 FY 2021
2022
Quarterly
inspections of
public
New
infrastructure Measure 100% 100% 100% 100%
within the two
year maintenance
bond
Percentage of
construction time 23% 30% 29% 19% 28%
with City staff
present

City of Colleyville | Budget Book 2023 Page 338