Page 163 - Saginaw FY19 Annual Budget

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

WATER & WASTEWATER

ANNUAL OBJECTIVES 2017-2018 PERFORMANCE
Take water samples monthly, to make sure it is safe for
the residents to use, with 100% of the samples tested 100% of samples tested acceptable
being acceptable.

To maintain adequate water storage for the Fire
Department flow requirements for sanitation and business Maintained adequate water pressure throughout the system
and residential consumption.

To read 100% of water meters correctly. 100% of meters read correctly
All Wastewater samples were taken quarterly and sent in for
Take wastewater samples quarterly.
testing
Respond to requests for non-emergency service within 24 All calls for service both emergency and non-emergency
hours. were responded to within 30 minutes
To seek alternate sources to get projects funded and built. There was 5,380 linear feet of water line and 5,641 feet of
(CDBG funds, constructed by developers, shared costs sewer line constructed by developers and dedicated to the
with the county or another city.) City
Reduce workers compensation claims by promoting There were no worker's compensation claims in FY17/18.
safety on the job.

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Wastewater Mains Cleaned (Feet) 358,015 248,284 217,158 184,020 300,000
New Water Meters Installed 119 173 196 268 250
Water Meters Changed Out 22 59 7 40 50
Water Customers 7,247 7,397 7,606 7,900 8,000
Water Meters Read 88,398 90,179 92,206 95,255 96,455
Water Meters Reread 134 98 182 148 100
Percent Rereads Correct 100% 100% 100% 100% 100%
Workers Compensation Claims 0 1 0 0 0

WATER SYSTEM STORAGE AND PUMPING INVENTORY

Gallons In Millions
3000000 2250000 7.00
2000000 10.00 5.63 Firm
2000000 Capacity
1000000 5.00 Peak Day
Demand
0 0.00
Ground Storage Elevated Storage Million Gallons Per Day

These graphs show the water storage and pumping capabilities of the City. Firm capacity is the total
pumping capacity that a system can deliver with the largest pump out of service. The average 2017/2018
water demand was 3.03 million gallons per day.

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