Page 288 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0668 WATER

Performance Measures: PY Actual CY Estimate Projected

Bacteriological Samples Analyzed 576 580 580

Water Mains Maintained (Miles) 204 204 205

Average Daily Water Usage (MGD) 5.24 5.25 5.25
Backflow Assemblies Tested
Annually 1,303 1,433 1,576

Backflow Testers Registered 89 95 100
2” and Larger Meters Tested
Annually 88 95 100

Water Main Replaced (ft.) 0 0 5,000
% of water valves
operated/inspected annually
(AWWA recommends all valves be
inspected every 2-3 years) 50% 55% 55%

Mains Repaired Annually 41 37 35

Effectiveness:
% of Unmetered Water Loss 5.8% 5% 4.85%
Hurst Maximum Hour Usage
(MGD) 9.213 9.50 9.50

Hurst Maximum Day Usage (MGD) 8.507 8.50 8.50

Main Breaks Per Mile 0.2 0.18 0.17

Efficiencies:
Customer accounts per employee
(485 is national median of AWWA
benchmarking) 696 690 695

Average Repair Time for Water
Main Breaks (Hrs.) <7 <7 <6
Maximum Contaminant Level
Violations (From TCEQ) 0 0 0
Average Emergency Response
Time (min) <30 <30 <30

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