Page 310 - City of Bedford FY20 Approved Budget

Fund: Water & Sewer
Department: Public Works
Division: Wastewater

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Field Staff 7 7 7 7
# of Support Staff 0.5 0.5 0.5 0.5
# of Safety Meetings 28 36 24 24
OUTPUTS
# of Work Orders Generated 670 1,000 850 1,000
Linear Feet of Wastewater Collection System Line Cleaned 250,120 180,000 184,000 184,000
Linear Feet of Wastewater Lines Rehabilitated or Installed/Replaced 99 5,000 0 1,500
# of Wastewater Stoppages 57 50 125 50
# of Manholes Inspected 595 700 605 605
# of Manholes Installed/Repaired 12 10 10 10
Linear Feet of Wastewater Lines TV Inspected 15,971 15,000 16,500 16,500
# of Hours on Reports to Agencies for Wastewater Regulation Compliance 70 40 24 24
# of Liquid Waste Trip Tickets Reviewed 294 500 510 510
# of FOG Outreach Programs 10 15 17 17
# of Grease/Grit Trap Permits Issued 162 185 180 1180
# of Waste Hauler Permits Issued 46 18 18 18
EFFICIENCY
# of Customer Connections per Field Employee (AWWA National Median: 509) 4,349 2,169 3,234 3,234
Division Budget as a % of Water & Sewer Fund 27.51% 25.58% 31.61% 27.74%
EFFECTIVENESS & OUTCOMES
Wastewater Collection System Integrity (AWWA National Median: 9.05) 3.01 9.05 3.01 9.05
% of Wastewater Collection System Lines Cleaned 30% 25% 22% 22%
% of Manholes Inspected 21% 25% 22% 22%
% of Wastewater Lines TV Inspected 2% 4% 22% 22%
# of Sanitary Sewer Stoppages per Mile of Line 0.36 9 3 9

280