Page 374 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0668 WATER

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Total operating budget ($) 10,473,546 10,567,496 10,848,115
Water treatment cost ($) 4,507,956 4,915,273 5,057,793
City of Hurst Annual Water Well 1 50 55
Production (MG)
Workload/Output:
Water Quality Samples Taken 2,750 3,500 3,000
Bacteriological Samples Analyzed 516 576 576
Water Mains Maintained (Miles) 204 204 205
Average Daily Water Usage (MGD) 5.0162 5.50 5.50
Backflow Assemblies Tested Annually 954 1062 1168
Backflow Testers Registered 101 110 121
2” and Larger Meters Tested Annually 0 88 110
Water Main Replaced (ft.) 4,579 0 5,000
% of water valves operated/ 53% 55% 55%
inspected annually (AWWA
recommends all valves be inspected
every 2-3 years)
Mains Repaired Annually 27 30 30
Effectiveness:
% of Unmetered Water Loss 10.06% 3.5% 3.0%
Hurst Maximum Hour Usage (MGD) 9.157 9.50 9.50
Hurst Maximum Day Usage (MGD) 7.764 8.50 8.50
Main Breaks Per Mile 0.13 0.14 0.14
Efficiencies:
Customer accounts per employee 685 690 690
(485 is national median of AWWA
benchmarking)
Average Repair Time for Water Main <8 <7 <6
Breaks (Hrs.)
Maximum Contaminant Level 0 0 0
Violations (From TCEQ)
Average Emergency Response Time <30 <30 <30
(min)

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