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DEPARTMENT / DIVISION FUND
PUBLIC WORKS – SEWER UTILITY
PROGRAM NAME
WASTEWATER OPERATIONS
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
# Of field operations employees 12 12 12
# Of Manholes installed/repaired 70 50 100
% Of wastewater collection system line cleaning 61.00% 50.00% 50.00%
Wastewater lines installed/replaced (feet) 1295 Ln. Ft. 1000 Ln. Ft. 1000 Ln. Ft.
Total wastewater stoppages 18 15 10
Wastewater lines TV inspected (feet) 42725 Ln. Ft. 50000 Ln. Ft. 55000 Ln. Ft.
Storm Drain lines TV inspected (feet) 700 Ln. Ft. 750 Ln. Ft. 750 Ln. Ft.
Ratio of customer connections per employee (national median is
509 of AWWA benchmarking) 1,875 1,925 1,975
Wastewater overflow rate (SSO) (calculation – 100 x
overflows/miles of piping. Note that 4.3 is national median of
AWWA benchmarking) 7.1 6.5 6.0

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