Page 205 - CityofBurlesonFY25AdoptedBudget
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2024-2025 ANNUAL PROGRAM OF SERVICES
Prior Year Accomplishments for FY 2023-2024
o Completed Advanced Metering Infrastructure and Automated Meter Reading Feasibility Study
o Completed citywide pavement assessment
o Completed regulatory requirements for lead water service line verification (over 5,000 customers)
o Completed construction procurement for Intelligent Transportation System project saving $1.8m
Supplemental Budget Items
2024 - 2025
Low Water Crossing Enhancements ($146,500)
Street Maintenance and Repair ($1,645,833)
Performance Measures
FY 2023-2024 FY 2023-2024 FY 2024-2025
Measure
Target Estimate Goal
Square feet of miscellaneous concrete repairs
17,000 5,639 9,300
completed in-house
Traffic signal preventive maintenance completed 100% 100% 100%
Percentage of water test samples passing
100% 100% 100%
requirements
Percentage of unaccounted for water 7% 7.2% 7%
Number of sanitary sewer overflows per 100
2 1 1.5
miles of sewer line
195
