Page 254 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Water Distribution 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Water Pipeline System (miles) 331 331 341 337
Calls for Service (monthly) 96 162 119 166
Workload
Minor Leaks Repaired (annually) 123 258 133 283
Main Leaks Repaired (annually) 50 75 43 72
Fire Hydrant Maintained (annually) 36 52 66 53
Productivity
Valves Exercised (annually) 403 960 436 972
Water Taps (annually) 9 9 13 12
Utility Inspection, Rough and Final (annually) 1,401 1,352 1,410 1,379
Test Double Check or RPZ (annually) 18 20 19 22
Water Camera (annually) 591 260 600 266
Flush Hydrants (annually) 890 631 900 643
Effectiveness
Calls Answered Within 4 Hours 100% 100% 100% 100%
Percent Meeting Monthly Standards 100% 100% 100% 100%

Actual Actual Budget Budget
Wastewater Collection 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Sewer Lines (miles) 281 284 291 289
Sewer Customers 18,765 19,202 18,814 19,586
Calls for Service (monthly) 45 45 40 47
Workload
Sewer Line Video Inspections (annually) 65 68 66 71

Lift Station Maintenance (annually) 210 253 239 258

Line Locates (annually) 4,201 4,468 4,201 4,557
Average Daily Sewer Flow (gallons) 5,302,000 5,550,000 5,995,000 5,661,000
Productivity

Sewer Lines Repaired (annually) 14 18 21 20

Manholes Cleaned/ Trouble Shooting(annually) 2,108 2,244 2,110 2,288

Sewer Taps (annually) 2 1 7 4

Effectiveness
Service Requests Answered within 4 hours 100% 100% 100% 100%

Grease Trap Inspections (annually) 378 395 382 403
Waste Hauler Inspections (annually) 72 133 86 136

Measurable Outcomes:
• Response time of four hours or less 100% of the time.
• Increase valves exercised by 25%.
• Reduce wet weather peaking factor to a 3 or less.

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