Page 303 - City of Bedford FY22 Budget

Li near F eet o f Was t ewat er Co l l ect i o n S y s t em Li ne
Was t ewat er O ut put 224,9 25 184,000 22
Cl eaned
# o f Manho l es Ins pect ed Was t ewat er O ut put 516 6 05
Li near F eet o f Was t ewat er Li nes TV Ins pect ed Was t ewat er O ut put 17,411 16 ,500 1
# o f Li qui d Was t e Tr i p Ti cket s Rev i ewed Was t ewat er O ut put 352 510
# o f G r eas e/ G r i t Trap Per m i t s Is s ues Was t ewat er O ut put 9 9 180
# o f Was t e Haul er Per m i t s Is s ued Was t ewat er O ut put 16 18
Ef f ect i v enes s &
% o f Was t ewat er Co l l ect i o n S y s t em Li nes Cl eaned Was t ewat er 41.7% 22% 2
O ut co m es
Ef f ect i v enes s &
% o f Manho l es Ins pect ed Was t ewat er 18.76 % 22% 2
O ut co m es
No o f Mechani cs F l eet Input 4 5
# o f S t af f Trai ni ng S es s i o ns Pl anned F l eet Input 48 5
# o f Vehi cl es and Equi pm ent Mai nt ai ned F l eet O ut put 423 450
# o f Wo r k O r der s G enerat ed F l eet O ut put 1,6 16 1,6 6 0
# o f Pr ev ent at i v e Mai nt enance Wo r k O r der s
F l eet O ut put 432 435
G enerat ed
# o f Uns chedul ed Wo r k O r der s G enerat ed F l eet O ut put 1,140 1,225
# o f S t af f Ho ur s Inv o l v ed f o r Trai ni ng Co ur s es
F l eet Ef { ci ency 78 9 0
At t ended
Av g Ti m e In Ho ur s To Co m pl et e a Lev el A
F l eet Ef { ci ency 0.5 0.5
Pr ev ent i v e Mai nt enance S er v i ce
Av g Ti m e In Ho ur s To Co m pl et e a Lev el B
F l eet Ef { ci ency 0.8 0.75
Pr ev ent i v e Mai nt enance S er v i ce
Av g Ti m e In Ho ur s To Co m pl et e a Lev el D
F l eet Ef { ci ency 1.5 2.0
Pr ev ent i v e Mai nt enance S er v i ce
Ef f ect i v enes s &
% o f Pl anned Trai ni ng S es s i o ns At t ended F l eet 100% 100%
O ut co m es
Ef f ect i v enes s &
% o f Pr ev ent i v e Mai nt enance Wo r k O r der s F l eet 28% 26 %
O ut co m es
Ef f ect i v enes s &
% o f Uns chedul ed Wo r k O r der F l eet 6 9 % 74%
O ut co m es

City of Bedford, TX | Budget Book 2022 Page 303