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ENTERPRISE FUNDS <br />WATER ENTERPRISE - PWAPROGRAM <br />Water Systems Maintenance06017641 <br />Statement of Purpose <br />Operate and maintain water mains, hydrants, valves, and service laterals to ensure quality distribution of <br />water to the community. <br />The water systems maintenance program provides for the operation and maintenance of the water distribution <br />system that includes approximately 450 miles of water mains, 44,675 metered services, and 5,000 fire hydrants. <br />Program activities include valve replacements, repair of faulty water lines, and replacement of old two-inch and <br />smaller water services. <br />Accomplishments in FY 2015-2016 <br />*Repaired 20 main breaks/leaks with minimal disruption of customers <br />*Exercised 3,000 gate valves <br />*Performed maintenance on 4,000 fire hydrants <br />*Renewed/Replaced 400 water service lines <br />*Repaired 100 fire hydrants <br />Action Plan for FY 2016-2017 <br />*Respond to and repair main breaks and leaks within 8 hours as required. <br />*Continue replacement of two-inch and smaller water services. <br />*Continue gate valve and fire hydrant maintenance programs. <br />*Provide several neighborhood block water main replacements. <br />*Continue assisting contractors and City forces with water main shutdowns. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of main breaks repaired17132015 <br /># of gate valves operated and checked4701,5883,0002,000 <br /># of fire hydrants operated 1,2697454,0004,800 <br /># of fire hydrants painted1361004,8004,800 <br /># of services repaired/replaced135400400200 <br /># of fire hydrants repaired2180100400 <br /># of gate valves repaired or replaced17354040 <br />Assist contractor/City forces with main shut-downs <br />(in hours)400200300 300 <br />Efficiency <br />% of service leaks repaired within 72 hours100100100 100 <br />% of main breaks repaired within 8 hours100100100 100 <br />% of fire hydrants repaired/placed in service within <br />72 hours100100100 100 <br />6-23 <br /> <br />