Page 255 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
Performance Measures
FY 2024 FY 2025 FY 2026 FY 2027
Performance Measure
Actuals Actuals Projection Target
% TCEQ compliance with all water quality 100% 100% 100% 100%
measures City Department Overview
Average Pavement Quality Index (PQI) Score for 81.3 87.3 81.3 78.0
roadways
% Complete of Pavement Management 92% 100% 100% 100%
Assessment (PMA) of projects scheduled
% of investigations of reported illicit discharges
initiated according to City’s Storm water 95% 100% 100% 100%
Management Plan within 2 business days
TCEQ Superior Public Water System TCEQ Innovative & Proactive Award
TEXAS COMMISSION ON ENVIRONMENTAL TEXAS COMMISSION ON ENVIRONMENTAL
QUALITY QUALITY
Recognized by the Texas Commission on Recognized for proactive and forward-thinking
Environmental Quality for maintaining water infrastructure management, including early
system operations and water quality standards completion of the City’s service line inventory
that place Southlake among the top-performing initiative.
water systems in Texas.
FY 2027 City of Southlake | Budget Book 255
