Master Proposed Book FY2023

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 2021 Projected

CY 2022 Estimate

Performance Measures: New Water Main in Miles Water Main Replaced in Miles

CY 2018 CY 2019 CY 2020

2.7 1.6

2.5 0.4

2.5 0.6

2.5 0.5

2.5 0.5

% system

0.6% 7,677

0.2% 8,912

0.2% 9,513

0.2% 9,750

0.2%

Annual Locates* in tickets 10,000 * 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. Strategic Plan Goal: Invest in Public Infrastructure, Facilities, and Fiscal Reserves Department Goal: Water Efficiency Department Objective: Monitor production and usage trends to continue to identify opportunities to promote sustainable and affordable water use.

FY 2022 Projected

FY 2023 Estimate

Performance Measures: Water Pumped (millions of gallons*) Water Use (gal. per capita per day) Cost for one gallon of water** Unmetered Water Loss*** Metered, Unbilled Water**** (present worth at vol. rate)

FY 2019

FY 2020

FY 2021

2,016

1,951

2,024

2,000

2,000

72

69

73

72

72

$0.0099

$0.0104

$0.0104

$0.0109

$0.0109

11.0%

9.9% 0.9%

9.6% 0.9%

10.0%

10.0%

1.0%

1.0%

1.0%

$1,122,000 $1,025,000 $1,033,000 $1,124,000 $1,124,000 * 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.

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