Page 235 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Meter change outs due to failure or inaccuracy (< 1% of <140 <140 <140 <140 <140
total meters)
Meter reading accuracy 98% 98% 98% 98% 98%
Cycle main line valves system wide 1,500 1,500 1,500 1,500 1,500
Emergency callout response time (minutes) 30 30 30 30 30
Water meter change outs (per month) 125 125 125 2,291 1,500
Average number of days for work order completion <10 <10 <10 <10 <10
(exclude taps)
*GIS Update quarterly 100% N/A N/A 100% 100%
**Fire Hydrant repairs <5days N/A N/A 100% 100% 100%

227 Back to Table of Contents
of
of
Contents
Contents
Table
Back
Back
to
Table
to