FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Promote an Inclusive and Resilient Economy Throughout the City

Strategic Plan Goal:

Provide sufficient quantities of competitively priced high quality potable water to enable economic growth.

Department Goal:

Utilize long-term planning studies and prioritization matrices to make targeted distribution system investments to meet current and future water demand.

Department Objective:

Performance Measures:

CY 2020 Projected

CY 2021 Estimate

CY 2017 CY 2018 CY 2019

New Water Main

(miles) (miles)

2.0 0.4

2.7 1.6

2.5 0.4

2.0 0.4

2.0

0.4 % system 0.1% 0.6% 0.2% 0.2% 0.2%

Water Main Replaced

Annual Locates*

(tickets)

8,127

7,677

8,912

8,800

8,800

* Locates are when someone is trying to perform work that requires digging. The number of annual locates can be used as an indirect measurement of development activity.

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Strategic Plan Goal:

Water Efficiency

Department Goal:

Monitor production and usage trends to continue to identify opportunities to promote sustainable and affordable water use.

Department Objective:

Performance Measures:

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Water Pumped (millions of gallons*) Water Use (gal. per capita per day)

2,133

2,016

1,951

2,020

2,020

77

72

69

71

71

$0.0095 $0.0099 $0.0104 $0.0109 $0.0109 13.3% 11.0% 9.9% 9.0% 9.0% 1.2% 1.0% 0.9% 1.0% 1.0% (present worth at vol. rate) $1,429,000 $1,122,000 $1,025,000 $980,000 $980,000 * A million gallons of water on a football field would be about 2.3 feet of water from endzone to endzone. The City makes enough drinking water to put a mile high stack of water on Kinnick Stadium annually. Cost for one gallon of water** Metered, Unbilled Water**** ** Cost determined by dividing the 5/8" meter monthly service charge by 100 cubic feet of water. *** Water lost to main breaks, flushing, development testing, fire fighting, private service leaks, etc… **** Metered water use at public facilities that are not billed for water. Addition of the "Unmetered Water Loss" percentage to "Metered, Unbilled Water" is the total water produced that generated no revenue. Unmetered Water Loss***

420