Page 238 - FY 19 Budget Forecast 91218.xlsx

WATER UTILITIES DEPARTMENT
WATER DISTRIBUTION DIVISION (200-730-75)

DEPARTMENT DESCRIPTION:
The Water Distribution Division is responsible for operating and maintaining the water distribution facilities necessary to
serve the City's residential, commercial and industrial water customers. Included in the division's responsibilities are
installing and maintaining water meters, repairing and replacing water mains and services, installing new water mains and
water taps, and installing and maintaining water valves and fire hydrants.

DEPARTMENT/DIVISION GOALS:
Perform necessary maintenance and repairs to water mains and services, water valves, fire hydrants, and related
facilities throughout the distribution system in order to minimize any disruption of service.

DEPARTMENT/DIVISION OBJECTIVES:
1. Locate and repair water main and service line leaks.
2. Maintain, inspect, repair, and replace water valves. Collect GPS coordinates.
3. Inspect, repair, and maintain fire hydrants in good working condition.
4. Install water service lines (water taps) as required for new customers.
5. Locate City-owned water lines for contractors and excavators.

SERVICE LEVEL ANALYSIS:

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total miles of water mains maintained 281 302 275 278
Total number of water valves maintained 5,845 6,000 6,000 6,100
Total number of fire hydrants maintained 2,287 2,400 2,350 2,400
Work orders completed 1,736 1,700 1,326 1,400
Water leaks repaired (water mains) 20 15 30 20
Water leaks repaired (water services) 188 150 112 120
Water valves repaired/replaced 6 6 4 4
Fire hydrants repaired/replaced 1 80 40 5
Water taps installed 14 12 14 12
Line locates performed 254 200 292 250
# active water customers on Sept 30th 15,625 15,800 15,775 15,850
PERFORMANCE INDICATORS
% of water service interruptions <2.5 hrs N/A N/A 2.5 100.0
% of valves exercised as scheduled N/A N/A 2% 2%

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