Page 169 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

WATER & WASTEWATER

City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal

Accomplished maintaining reserves at
Maintain reserves at 25% of the Maintain reserves at 25% of the
Enterprise Fund operating budget. 25% of the Enterprise Fund operating Enterprise Fund operating budget.
budget.

Accomplished maintaining Moody's
Maintain Moody's rating of Aa3 and rating of Aa3 and Standard and Poor's Maintain Moody's rating of Aa3 and
Standard and Poor's rating of AA/Stable. Standard and Poor's rating of AA/Stable.
rating of AA/Stable.
Maintain a
financially
sound City Construct the Northwest Booster Pump Construction has started on both the Complete the Northwest Booster Pump
providing Northwest Booster Pump Station and Station, Saginaw Boulevard 16" water
superior Station and the Saginaw Boulevard 16" Saginaw Blvd 16" water line phase 2 and line phase 2 and Fort Worth meter
services water line phase 2. is ongoing. station upgrade.

Complete the Resiliency Study and Complete the Resiliency Study and
Emergency Response Plan by June The Resiliency Study and Emergency Emergency Response Plan by June
Response Plan is in process.
2021. 2022.

Complete replacement of water meters Replacement of water meters is still Complete replacement of water meters
with those using cellular technology. ongoing with those using cellular technology.

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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