Page 236 - Microsoft Word - FY 2021 tax info sheet

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-73-735)

DEPARTMENT DESCRIPTION:
The Water Distribution Division is responsible for operating and maintaining the water distribution facilities necessary to serve
the City's residential, commercial and industrial water customers. Included in the division's responsibilities are installing and
maintaining water meters, repairing and replacing water mains and services, installing new water mains and water taps, and
installing and maintaining water valves and fire hydrants.

DEPARTMENT/DIVISION GOALS:
Perform necessary maintenance and repairs to water mains and services, water valves, fire hydrants, and related facilities
throughout the distribution system in order to minimize any disruption of service.

DEPARTMENT/DIVISION OBJECTIVES:
1. Locate and repair water main and service line leaks.
2. Maintain, inspect, repair, and replace water valves. Collect GPS coordinates.
3. Inspect, repair, and maintain fire hydrants in good working condition.
4. Contract water service lines (water taps) as required for new customers.
5. Locate City-owned water lines for contractors and excavators.

SERVICE LEVEL ANALYSIS:

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total miles of water mains maintained 293 294 294 295
Total number of water valves maintained 6,500 6,200 6,650 6,800
Total number of fire hydrants maintained 2,400 2,500 2,450 2,500
Work orders completed 1,387 1,400 1,400 1,400
Water leaks repaired (water mains) 22 20 20 20
Water leaks repaired (water services) 109 100 100 100
Water valves repaired/replaced 18 4 6 6
Fire hydrants repaired/replaced 81 40 50 50
Water taps installed 21 15 15 15
Line locates performed 440 450 400 400
# active water customers on Sept 30th 15,978 16,100 16,100 16,200

PERFORMANCE INDICATORS
% of water service interruptions <2.5 hrs 100 100 100 100
% of valves exercised as scheduled 2 2 2 2

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