Page 198 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

WATER & WASTEWATER

City FY 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal

Maintain reserves at 25% of the Completed the Lead and Copper
Enterprise Fund operating budget. Inventory Start the Valve Replacement Program.

Northwest Pump Station will be
Maintain a completed 23-24. Northwest Pump Station completed. Work on the Fairmont Sewer Project.
financially
sound City
providing
superior
services
Complete Water Quality Report and Completed and distributed Water Quality Finish the Water Quality Report and
distribute to customers by July 1st Report distribute to customers by July 1st

Continue changing out Commercial Continue changing out Commercial
Meters over to cellular technology until Changed Commercial Meters over to Meters over to cellular technology until
cellular technology
they are complete. they are complete.

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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