Page 192 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

WATER & WASTEWATER

FY 2021-2022 FY 2021-2022 FY 2022-2023
City Strategy
Department Goal Department Achievement Department Goal

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

Complete the Northwest Booster Northwest Booster Pump Station Complete the Northwest & Beltmill
Maintain a Pump Station, Saginaw Boulevard delayed due to material shortages. Booster Pump Stations, Complete
financially 16" water line phase 2 and Fort Saginaw Blvd 16" water line is the Fort Worth meter station
sound city Worth meter station upgrade. complete. upgrade.
providing
superior
services Complete the Resiliency Study and Resiliency and Emergency
Emergency Response Plan by June Response Plan completed before Complete Water Quality Report and
distribute to customers by July 1st
2022. June 2022
Complete replacement of water Completed the replacement of Begin change out of Commercial
meters with those using cellular residential water meters to the new Meter's over to the cellular
technology. cellular technology 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 certi cations through continuing education credits and seek new certi cations.
Promote the “Clean It Like You Mean It” program to rid the City of hazardous waste, tires, etc.

Table of Contents 187