Strategic Performance Measure and Outcome Click on a Strategic Performance Measure to view a spotlighted performance measure and all related initiatives	Current Quarter Results FY 26 Target
Increase State and Federal Infrastructure Funding
Increase Homes Meeting Flood Elevation Standards
Compare utility rates with the region	59 75
Track annual asset changes	8 17
Increase Diversity of Utility Funding Sources	62 42
Maintain/improve resident satisfaction with utility services	43 16
Increase Water Quality Compliance
Increase in capital investment in water quality improvement equipment
Increase in training for water quality management staff
Increase new Florida Friendly Landscaping projects
Maintain/improve residents' knowledge of water conservation
Change in amount of impact fees by category
Complete Mitigation Plan
Infrastructure Elements Maintained
Reduction in property damage flood claims
Maintain/improve satisfaction with transportation services
Improve the Walkability Score
Maintain a Pavement Condition Index (PCI) of 75-85 for all streets and roads
Reduce Fatal and Serious Traffic Injuries	6
Completion of sidewalk gap analysis in four years
Improve number of sidewalk gaps annually
Change in “Target Zero” crash rating	802
Increase in the percentage of roads that meet drainage capacity requirements
Reduce the number of flooded roadways annually
Improve signal delay at intersections
Reduce traffic complaints	222
Reduce average vehicular speed on arterial streets
Completion of North-South corridor
Increase capital projects completed
Investment in Resilience and Adaptation Areas