Page 308 - City of Bedford FY21 Budget

Fund: Water & Sewer
Department: Public Works
Division: Wastewater

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Field Staff 7 7 7 7
# of Support Staff 0.5 0.5 0.5 0.5
# of Safety Meetings 25 24 24 24
OUTPUTS
# of Work Orders Generated 608 1,000 1,200 1,000
Linear Feet of Wastewater Collection System Line Cleaned 405,652 184,000 184,000 184,000
Linear Feet of Wastewater Lines Rehabilitated or Installed/Replaced 2,338 1,500 1,500 1,500
# of Wastewater Stoppages 114 50 90 90
# of Manholes Inspected 486 605 700 605
# of Manholes Installed/Repaired 9 10 7 10
Linear Feet of Wastewater Lines TV Inspected 16,162 16,500 16,500 16,500
# of Hours on Reports to Agencies for Wastewater Regulation Compliance 25 24 20 24
# of Liquid Waste Trip Tickets Reviewed 417 510 510 510
# of FOG Outreach Programs 17 17 10 17
# of Grease/Grit Trap Permits Issued 160 1,180 900 1,180
# of Waste Hauler Permits Issued 18 18 18 18
EFFICIENCY
# of Customer Connections per Field Employee (AWWA National Median: 509) 3,254 3,234 3,254 3,234
Division Budget as a % of Water & Sewer Fund 28.44% 22.49% 21.87% 24.15%
EFFECTIVENESS & OUTCOMES
Wastewater Collection System Integrity (AWWA National Median: 9.05) 5.83 9.05 5.42 9.05
% of Wastewater Collection System Lines Cleaned 72% 22% 22% 22%
% of Manholes Inspected 18% 22% 22% 22%
% of Wastewater Lines TV Inspected 2% 22% 22% 22%
# of Sanitary Sewer Stoppages per Mile of Line 7 9 9 7

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