Page 237 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

*Residential Landscape Irrigation Evaluations N/A N/A 20 38 20
Distribution System PSI >35 50 >35 >35 >35
Inactivation Ratio >1.0 4 >1.0 >1.0 >1.0
DLQOR CL residuals >0.5 / <4.0 0.63 / 4.0 >0.5 / <4.0 >0.5 >0.5
Distribution system bacteriological samples per month 50 50 50 50 60
Average NTU / turbidity level <0.15 0.07 <0.15 <0.15 <0.15
THM / HHA5s formation limit <50/30 68.5 / 29.0 <80/60 40.6 / 15.8 <80/60
Flush Deadend Mains monthly 100% 100% 100% 100% 100%
TOC compliance 1 1 1 1 1
Clean and inspect all ground and elevated storage tanks 1x 1x 1x 1X 1X
l
Maintenance costs (quarterly) per million gallons of water <$47.00 52.13 <49.50 <47.00 <47.00
treated
*New in FY22

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