Page 400 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
DEPARTMENT PERFORMANCE MEASURE DEFINITIONS
PUBLIC WORKS
This measure is the percentage of water quality
analyses that verify compliance. This includes monthly
bacteriological sampling, annual lead and copper
sampling, quarterly UCMR sampling (for this year
% TCEQ compliance with all water quality
Appendix
measures only, as this is a requirement every 5 years), quarterly
trichloroethane and halo-acetic acid sampling. Any
sampling that is missed, comes back over limits, or
comes back positive would indicate noncompliance, a
decrease from the 100% compliance rate.
Pavement Quality Index (PQI) measures the overall
condition of each road segment in the City on a 1-100
Average Pavement Quality Index (PQI) Score
for roadways scale. The City has a minimum PQI threshold of 78 it
must meet to maintain its roadway infrastructure.
This measure represents Pavement Management
Assessment (PMA) projects are selected during the
budget process each year. These projects are selected
based on data from our PQI database, along with
% Complete of Pavement Management visual inspections and historical knowledge. These
Assessment (PMA) of projects scheduled
projects are deemed to generate the highest return on
investment (ROI) for the PMA program and the City.
This measurement makes sure the majority of these
planned projects are completed by fiscal year’s end.
This item is defined as investigating reported
pollution/discharge concerns from the public or
% of investigations of reported illicit city staff. This involves my team gathering more
discharges initiated according to City’s Storm information from the observer, visiting the field to
Water Management Plan within 2 business document the concern, holding the correct party
days responsible, mitigating the impacts of said discharge,
educating the responsible party, and proceeding with
enforcement if necessary.
400 FY 2027 City of Southlake | Budget Book
