Page 163 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

WATER & WASTEWATER

City FY 2018-2019 FY 2018-2019 FY 2019-2020
Strategy Department Goal Department Achievement Department Goal

Maintain reserves at 25% of the Enterprise Reserves were maintained over 25% of Maintain reserves at 25% of the Enterprise
Fund operating budget. the Enterprise Fund operating budget. Fund operating budget.

Maintain Moody's rating of Aa3 and The bonds ratings were maintained. Maintain Moody's rating of Aa3 and
Standard and Poor's rating of AA/Stable. Standard and Poor's rating of AA/Stable.

Maintain a
financially sound
City providing Construction of the Saginaw Boulevard
superior Completed design of the Saginaw 12" water line phase 2 was completed. Construct the Saginaw Boulevard 16"
services Boulevard 16" water line phase 2. Design for the 16" water line is 60% water line phase 2.
complete.

Complete construction of the Fairmont 12" Design for the Fairmont 12" sewer Complete construction of the Fairmont 12"
sewer rehabilitation phase 1. rehabilitation project is 100% complete. sewer rehabilitation phase 1.

Complete miscellaneous projects identified Complete miscellaneous projects identified
during phase 1 of the inflow/infiltration Inflow and infiltration repairs began. during phase 3 of the inflow/infiltration
study. study.

LONG TERM OBJECTIVES

Implement a leak detection/water loss program on our water system.

Replace water lines as designated on the Capital Improvements Plan.

Perform random water meter accuracy tests throughout the system.

Replace wastewater lines as designated on the Capital Improvements Plan.

Inspect, reseal and/or replace, as necessary, all wastewater manholes.

Maintain current certifications through continuing education credits and seek new certifications.

Promote the “Clean It Like You Mean It” program to rid the City of hazardous waste, tires, etc.

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