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05-21-07 Item 2B, 2008 Prelim Budget Discussion
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05-21-07 Item 2B, 2008 Prelim Budget Discussion
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6/25/2007 4:34:38 PM
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5/17/2007 3:21:34 PM
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05-21-07 Item 2B, Budget Discussion
General - Type
Agenda Item
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2007 Budget Discussion
Date
5/21/2007
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<br />UTILITY FUND/WATER DISTRIBUTION <br />PUBLIC WORKS <br /> <br />PROGRAM DESCRIPTION <br />Water distribution provides customer service and maintenance to water lines, valves. fire hydrants. sewer lines and <br />manholes. This division also installs new water mains and valves, as well as sewer lines and manholes as <br />necessary. <br /> <br />OBJECTIVES/GOALS <br />. Modify distribution system flushing procedures to coincide with data collected from the chloramines process. <br />. Continue the leak detection survey to control/reduce water loss. <br /> <br />HIGHLIGHTS/SIGNIFICANT CHANGES <br />There are still many water mains that break frequently and will be replaced as scheduling and funding allows. Focus <br />will be on replacement of older water mains, as well as coordinating system flushing efforts with the Fire Department. <br /> <br /> <br />PERFORMANCE MEASUREMENT/SERVICE INDICATORS <br /> <br /> <br /> <br />Number of water main breaks <br /> <br /> <br />$18.98 <br /> <br />Average cost of water mains (12") installed in-house (perfoot) <br /> <br /> <br />AUTHORIZED PERSONNEL <br />Utility Maintenance Foreman 1 1 1 <br />Equipment Operator I 1 1 1 <br />Maintenance Worker Q. Q. Q. <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br />. <br /> <br />. <br />. <br /> <br />. <br /> <br />. <br />. <br /> <br />. <br /> <br />. <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />I <br />
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