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ENTERPRISE FUND <br />SANITARY SEWER SERVICE ENTERPRISE - PWAACCOUNTING UNIT <br />Sewer Services05617640 <br />Statement of Purpose <br />Provide cleaning, rehabilitation, and repair of sanitary sewer facilities and remove sewer main blockages. <br />The Sewer Maintenance Program provides for the proper cleaning, repair, and operation of 390 miles of sanitary sewer <br />system facilities. The program ensures compliance with the Regional Water Quality Control Board Fats, Oils, and Grease <br />Control Program. The program is responsible for maintenance of two sewage lift stations for transporting sewage from the <br />City to the Orange County Sanitation District. <br /> Accomplishments in FY 2015-2016 <br />*Cleaned 180 miles of sewer main <br />*Inspected 300,000 of sewer mains using CCTV <br />*Responded to and corrected all blockages of City sewer infrastructure <br />*Responded to 12 sanitary sewer overflows (public & private) <br />*Replaced/Repaired 200 sewer laterals <br />*Rehabilitated 10,000 linear feet of sewer main <br />*Complied with all Regional Water Quality Board Waste Discharge Permit requirements <br />*Continued management of Fats, Oils and Grease control program <br />*Met State Water Quality Control Board requirements for a sewer system management plan <br />*Continued to perform preventative maintenance on sewer system <br />*Completed Sewer Hydraulic Model and Master Plan <br /> Action Plan for FY 2016-2017 <br />*Continue sewer main lining services. <br />*Continue management of the FOG program per State Water Quality Control Board requirements. <br />*Continue FOG Outreach Program. <br />* <br />*Continue sewer lateral repair program. <br />*Continue sewer main root foaming program. <br />*Continue sewer manhole insect control program. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of miles of sewer mains cleaned235275180275 <br /># of sewer mains TV-inspected (in linear feet)237,000375,000300,000375,000 <br /># of sewer main blockages cleared252488 <br /># of sewer main laterals repaired/replaced214169200200 <br /># of sewer main trouble spots cleaned1,2001,2001,2001,200 <br />Linear feet of sewer mains rehabilitated20,8685,00010,00010,000 <br />% of sewer laterals repaired/rehabilitated within <br />10 working days95957595 <br />% of sewer inquiries responded to customer within <br />4 hours100100100100 <br />% of emergency sewer lateral repairs completed within <br />48 hours100100100100 <br />6-10 <br /> <br />