Page 255 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Water Distribution 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Water Pipeline System (miles) 335 340 345 365
Calls for Service (monthly) 12 10 23 12
Workload
Minor Leaks Repaired (annually) 85 83 187 85
Main Leaks Repaired (annually) 31 18 54 35
Fire Hydrant Maintained (annually) 3 300 1,000 1,200
Productivity
Valves Exercised (annually) 100 600 1,200 1,200
Water Taps (annually) 6 11 12 12
Utility Inspection, Rough and Final (annually) 1,220 1,292 1,379 1,400
Test Double Check or RPZ (annually) 0 71 120 71
Flush Hydrants (annually) 1445 1450 1296 1,450
Effectiveness
Calls Answered Within 4 Hours 100% 100% 100% 100%
Percent Meeting Monthly Standards 100% 100% 100% 100%

Actual Actual Budget Budget
Wastewater Collection 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Sewer Lines (miles) 288 300 300 310
Sewer Customers 19,813 20,501 20,500 20,911
Calls for Service (monthly) 23 20 34 25
Workload
Sewer Line Video Inspections (linear feet annually) 87 76 250 120,000

Lift Station Maintenance (annually) 453 461 421 475

Line Locates (annually) 2,996 2,923 3,157 3,000

Average Daily Sewer Flow (gallons) 6,420,000 6,070,000 5,950,000 6,069,000
Productivity

Sewer Lines Repaired (annually) 29 18 30 30

Sewer Main Cleaned (linear feet annually) 302 600,000 2,400 1,000,000
Sewer Taps (annually) 6 5 6 6
Effectiveness
Service Requests Answered within 4 hours 100% 100% 100% 100%
Grease Trap Inspections (annually) 368 350 521 396

Waste Hauler Inspections (annually) 53 134 130 140

Measurable Outcomes:
• Clean 1,000,000 linear feet of sanitary sewer mains.
• Exercise 1,200 valves in the water distribution system.
• 100% completion of objectives under Goal 3.

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