Page 114 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Miles of streets maintained 88 88 88 88
Miles of curb and gutter maintained 176 176 176 176
Square yards of street rehabilitation 13,819 16,106 10,000 10,000
Linear feet of curb and gutter replaced 3,819 2,000 2,500 2,500
Number of potholes repaired 255 200 200 200
Subgrade/street repairs 66 75 55 50

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Maintain an 80% or
greater road miles in # 4. Strengthen Efficiency 100% 84% 100% 184% 85%
good condition. future planning.
Respond to street
repairs within 5 # 4. Strengthen Efficiency 100% 99% 100% 100% 95%
business days from future planning.
request.
Repair 90% or more of
resident sidewalk # 4. Strengthen Efficiency 100% 100% 100% 100% 100%
concerns annually. future planning.

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