FY2024 Proposed Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Promote an Inclusive and Resilient Economy Throughout the City Provide sufficient quantities of competitively priced high quality potable water to enable economic growth. Utilize long-term planning studies and prioritization matrices to make targeted distribution system investments to meet current and future water demand.

Department Goal:

Department Objective:

CY 2022 Projected

CY 2023 Estimate

Performance Measures:

CY 2019 CY 2020 CY 2021

New Water Main in Miles Water Main Replaced in Miles

2.5

2.5

0.9

2.0

2.0

0.4

0.6

0.0

1.0

1.0

% system

0.2% 8,912

0.2% 9,513

0.0%

0.4%

0.4%

Annual Locates* in tickets 14,000 * Underground utility locates are performed prior to a digging activity in the right-of-way. The number of annual locates can be used as an indirect measurement of development activity. 11,204 14,000

Strategic Plan Goal: Department Goal: Department Objective:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Water Efficiency

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

FY 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020

FY 2021

FY 2022

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

1,951

2,024

2,016

2,000

2,000

69

73

74

75

75

Cost for one gallon of water** Unmetered Water Loss*** Metered, Unbilled Water**** (present worth at vol. rate)

$0.0104

$0.0104

$0.0104

$0.0104

$0.0104

9.9% 0.9%

9.6% 0.9%

11% 1.2%

10.0%

10.0%

1.0%

1.0%

$1,025,000 $1,075,000 * The City makes enough drinking water to put a mile-high stack of water on Kinnick Stadium football field annually. ** 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, firefighting, 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. $1,033,000 $1,154,000 $1,075,000

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