Page 158 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

WATER & WASTEWATER

City FY 2019-2020 FY 2019-2020 FY 2020-2021
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 bond 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 Design has been completed for the Construct the Northwest Booster Pump
superior Construct the Saginaw Boulevard 16" Saginaw Boulevard 16" water line phase 2 Station and the Saginaw Boulevard 16"
services water line phase 2. project. water line phase 2.

Construction was completed on the
Complete construction of the Fairmont 12" Fairmont 12" sewer rehabilitation phase1 Complete the Resiliency Study and
sewer rehabilitation phase 1. Emergency Response Plan by June 2021.
project.

Complete miscellaneous projects identified The phase 3 inflow/infiltration remediation Complete replacement of water meters
during phase 3 of the inflow/infiltration projects were completed. with those using cellular technology.
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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