Page 457 - Microsoft Word - FY 2020 Adopted Budget Document

Infrastructure

Goal 2: Support and Expand Programs to Reduce Environmental Impacts
Objective 1: Mitigate Operating Costs and Impact on Environment
Project Performance Measure(s) City Service Team (Department)
Core Water Conservation Program Maintain metered ratio rolling Economic Development and Capital
INF average above 88% Investment (Water)
2.1.2
Summary:

The City of Arlington Water Utilities will maintain a Metered Ratio
metered ratio rolling average above 88%. In FY 104%
2019, Arlington Water Utilities will proactively 96%
evaluate 25,000 linear feet of water line for leaks 88%
to catch them in the early stages before significant 80%
72%
water loss occurs. Arlington Water Utilities will 64%
also evaluate and make recommendations to 56%
purchase additional leak detection technologies to 48%
40%
accomplish this goal. 32%
24%
16%
Update: 8%
th
The 4 quarter ended with a 13‐month rolling 0%
average of 90.62% metered ratio.
FY 2019 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Total

111