Page 159 - Saginaw FY21 Annual Budget

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

WATER & WASTEWATER

ANNUAL OBJECTIVES 2019-2020 PERFORMANCE
Take water samples monthly, to make sure it is safe for
the residents to use, with 100% of the samples tested 100% if 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 meters were read correctly.

Take wastewater samples quarterly. All Wastewater samples were taken and sent for 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 17,296 linear feet of water line and 14,841 linear
(CDBG funds, constructed by developers, shared costs feet of sewer line constructed by developers and dedicated
with the county or another city.) to the City.

Reduce workers compensation claims by promoting There were 5 workers compensation claims.
safety on the job.

2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Wastewater Mains Cleaned (Feet) 217,158 184,020 149,320 165,985 150,000
New Water Meters Installed 196 268 217 288 100
Water Meters Changed Out 7 40 16 3,040 4,000
Water Customers 7,606 7,900 7,962 8,250 8,350
Water Meters Read 92,206 95,255 97,876 103,054 104,254
Water Meters Reread 182 148 474 751 200
Percent Rereads Correct 100% 100% 100% 100% 100%
Workers Compensation Claims 0 0 2 5 0

WATER SYSTEM STORAGE AND PUMPING INVENTORY
Gallons In Millions 7.00
3000000 2250000
2000000 7.00 6.20 Firm
2000000 Capacity
6.50 Peak Day
1000000 Demand
6.00
0 5.50
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 2019/2020
water demand was 3.22 million gallons per day.

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