FY2022

Enhance Community Mobility for All Residents

Strategic Plan Goal:

Maintain infrastructure and water affordability for a variety of income levels and associated housing types.

Department Goal:

Minimize service interruptions from infrastructure failure or non- payment.

Department Objective:

Performance Measures:

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Water Main Breaks* (per 100 miles)

31

19

13

20

23

* The national median for water operations main breaks per 100 miles of main is 14. ("2012 Benchmarking", AWWA, 2014)

CY 2020 Projected

CY 2021 Estimate

CY 2017 CY 2018 CY 2019

Non-payment Shutoffs

1,555

1,593

1,668

1,700

1,700

Demonstrate Leadership in Climate Action

Strategic Plan Goal:

Energy Efficiency

Department Goal:

Monitor energy consumption to more sustainably produce high quaility drinking water and minimize carbon emissions.

Department Objective:

Performance Measures:

FY 2021 Projected

FY 2022 Estimate

FY 2018 FY 2019 FY 2020

Energy Use* (kWh per million gallons)

3,105

2,775

2,784

2,800

2,800

$214 $185 * The national median for water operations energy use is 1,938 kWh per million gallons. (~800 kWh is one standard deviation.) ("2012 Benchmarking", AWWA, 2014) ($ per million gallons) $180 $181 $185

421