Page 164 - Saginaw FY20 Annual Budget

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

WATER & WASTEWATER

ANNUAL OBJECTIVES 2018-2019 PERFORMANCE
Take water samples monthly, to make sure it is safe for
the residents to use, with 100% of the samples tested 100% of samples tested acceptable
being acceptable.

To maintain adequate water storage for the Fire
Department flow requirements for sanitation and business Maintained adequate water pressure throughout the system
and residential consumption.

To read 100% of water meters correctly. 100% of meteres read correctly
All wastewater samples were taken quarterly and sent in for
Take wastewater samples quarterly.
testing
Respond to requests for non-emergency service within 24 All calls for service were responded to within 30 minutes
hours.
To seek alternate sources to get projects funded and built. There was 13,809 linear feet of water line and 12,325 feet of
(CDBG funds, constructed by developers, shared costs sewer line constructed by developers and dedicated to the
with the county or another city.) City.
Reduce workers compensation claims by promoting There were two workers compensation claims.
safety on the job.

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Wastewater Mains Cleaned (Feet) 248,284 217,158 184,020 149,320 200,000
New Water Meters Installed 173 196 268 217 250
Water Meters Changed Out 59 7 40 16 20
Water Customers 7,397 7,606 7,900 7,962 8,000
Water Meters Read 90,179 92,206 95,255 97,876 99,076
Water Meters Reread 98 182 148 474 100
Percent Rereads Correct 100% 100% 100% 100% 100%
Workers Compensation Claims 1 0 0 2 0

WATER SYSTEM STORAGE AND PUMPING INVENTORY

Gallons In Millions
3000000 2250000 7.00
2000000 10.00 5.10 Firm
2000000 Capacity
1000000 5.00 Peak Day
Demand
0 0.00
Ground Storage Elevated Storage Million Gallons Per Day

These graphs show the water storage and pumping capabilities of the City. Firm capacity is the total
pumping capacity that a system can deliver with the largest pump out of service. The average 2018/2019
water demand was 2.95 million gallons per day.

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