Page 242 - HurstFY23AnnualBudget
P. 242

APPROVED BUDGET FISCAL YEAR 2022-2023






                 % of water valves
                 operated/inspected annually
                 (AWWA recommends all valves be
                 inspected every 2-3 years)                 20%                 15%                40%

                 Mains Repaired Annually                     38                  42                 40
                 Effectiveness:


                 % of Water Loss                            6.1%               6.0%                5.0%
                 Hurst Maximum Hour Usage (MGD)            9.432               9.488               9.488

                 Hurst Maximum Day Usage (MGD)             8.603               8.462               8.500

                 Main Breaks Per Mile                       0.19                0.20               0.17
                 Efficiencies:
                 Customer accounts per employee
                 (485 is national median of AWWA
                 benchmarking) (24 Utility
                 Employees)                                536.9               536.9               536.9
                 Average Repair Time for Water
                 Main Breaks (Hrs.)                          <8                  <7                 <7
                 Maximum Contaminant Level
                 Violations (From TCEQ)                       0                  0                   0
                 Average Emergency Response Time
                 (min)                                      <30                 <30                 <30



































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