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ADOPTED | BUDGET
Public Works
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
% of street centerline miles receiving preventive maintenance 7.5% 9.2% 9.0% 9.0%
Linear feet of water, sanitary sewer and storm drain line
5,370 4,518 14,006 4,929
replacement
Infrastructure plan review time (working days) 14 16 15 15
Gallons of estimated water loss due to main breaks (millions) 10.01 9.95 9.50 9.00
Maintain the Community Rating System for managing the city's
7 7 7 7
floodplains Goals & Measures
Notes:
259 NRH | TEXAS
