Page 162 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

WATER & WASTEWATER

City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal

Add $100,000 to General Fund Reserves were maintained at 90 days of Maintain reserves at 25% of the Enterprise
Emergency Reserves and $100,000 to operating expenditures or 25% of the
Maintain Fund operating budget.
adequate Enterprise Fund Emergency Reserves Enterprise Fund operating budget.
reserve funds to
operate the city
in case of a
financial
emergency Maintain Moody's rating of Aa3 and The rating remains the same. Maintain Moody's rating of Aa3 and
Standard and Poor's rating of AA/Stable. Standard and Poor's rating of AA/Stable.

Completed construction of the S Completed design of the Saginaw
Construct S Hampshire 16" water line
Hampshire 16" water line. Boulevard 16" water line phase 2.

Maintain and
upgrade the Repair a small leak and resurface the Repaired leak and resurfaced the Park Complete construction of the Fairmont 12"
City's exterior of the Park Center overhead Center overhead storage tank. sewer rehabilitation phase 1.
infrastructure to storage tank.
assure quality
services

Complete miscellaneous projects identified
Construct Saginaw Blvd 12" water line Construction continues on the Saginaw during phase 1 of the inflow/infiltration
phase 2 Blvd 12" water line phase 2 project.
study.

LONG TERM OBJECTIVES

Implement a leak detection/water loss program on our water system.

Replace water lines as designated on the Capital Improvements Plan.

Perform random water meter accuracy tests throughout the system.

Replace wastewater lines as designated on the Capital Improvements Plan.

Inspect, reseal and/or replace, as necessary, all wastewater manholes.

Maintain current certifications through continuing education credits and seek new certifications.

Promote the “Clean It Like You Mean It” program to rid the City of hazardous waste, tires, etc.

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