Page 281 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
PUBLIC WORKS – SEWER UTILITY
PROGRAM NAME
WASTEWATER OPERATIONS
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
# Of field operations employees 12 12 12
# Of Manholes installed/repaired 43 150 150
% Of wastewater collection system line cleaning 40.23% 50.00% 50.00%
Wastewater lines installed/replaced (feet) 1042.00 1000.00 1000.00
Total wastewater stoppages 22 15 10
Wastewater lines TV inspected (feet) 61,097 ft 50,000 ft 50,000 ft
Storm Drain lines TV inspected (feet) 1,260 ft 750 ft 750 ft
Ratio of customer connections per employee (national median is
509 of AWWA benchmarking) 1,850 1,855 1,860
Wastewater overflow rate (SSO) (calculation – 100 x
overflows/miles of piping. Note that 4.3 is national median of
AWWA benchmarking) 8.6 5.9 3.9

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