Page 247 - Manfield FY21 Budget

Actual Actual Budget Budget
Water Distribution 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Water Pipeline System (miles) 331 335 337 345
Calls for Service (monthly) 162 12 166 23
Workload
Minor Leaks Repaired (annually) 258 85 283 187
Main Leaks Repaired (annually) 75 31 72 54
Fire Hydrant Maintained (annually) 52 3 53 1,000
Productivity
Valves Exercised (annually) 960 100 972 1,200
Water Taps (annually) 9 6 12 12
Utility Inspection, Rough and Final (annually) 1,352 1,220 1,379 1,379
Test Double Check or RPZ (annually) 20 0 22 120
Water Camera (annually) 260 532 266 550
Flush Hydrants (annually) 631 1445 643 1296
Effectiveness
Calls Answered Within 4 Hours 100% 100% 100% 100%
Percent Meeting Monthly Standards 100% 100% 100% 100%

Actual Actual Budget Budget
Wastewater Collection 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Sewer Lines (miles) 284 288 289 300
Sewer Customers 19,202 19,813 19,586 20,500

Calls for Service (monthly) 45 23 47 34
Workload

Sewer Line Video Inspections (annually) 68 87 71 250

Lift Station Maintenance (annually) 253 453 258 421
Line Locates (annually) 4,468 2,996 4,557 3,157

Average Daily Sewer Flow (gallons) 5,550,000 6,420,000 5,661,000 5,950,000
Productivity

Sewer Lines Repaired (annually) 18 29 20 30

Manholes Cleaned/ Trouble Shooting (annually) 2,244 302 2,288 2,400

Sewer Taps (annually) 1 6 4 6
Effectiveness
Service Requests Answered within 4 hours 100% 100% 100% 100%

Grease Trap Inspections (annually) 395 368 403 521

Waste Hauler Inspections (annually) 133 53 136 130

Measurable Outcomes:
• Work order 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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