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ENTERPRISE FUNDS <br />WATER ENTERPRISE - PWAPROGRAM <br />Water Administration & Engineering06017645 <br />Statement of Purpose <br />Ensure proper maintenance of the City's water facilities, and provide for the planned expansion of the <br />water and wastewater systems to keep pace with anticipated growth and redevelopment. <br />Administration and Engineering are responsible for developing and effectively managing the City's water <br />resources and sewer programs. This activity is also responsible for developing and planning new capital <br />projects, coordinating the water and sewer system replacement priorities, protecting water quality and supply, <br />managing deferred maintenance systems, updating and managing the digital map records of all water and sewer <br />system infrastructure components, and promoting customer awareness of conservation methods and the City's <br />water goals for a first-rate infrastructure. <br />Accomplishments in FY 2015-2016 <br /> <br />*Continued coordination of water and sewer replacement projects with street paving projects. <br />*Completed all water and sewer development plan checks on schedule. <br />*Completed design of water and sewer main replacement projects. <br />*Completed creation of water system hydraulic model. <br />*Integrated water and sewer maintenance systems into Computerized Maintenance Management System. <br />Action Plan for FY 2016-2017 <br /> <br />*Plan water and sewer main replacement projects <br />*Complete Sewer System Master Plan Update <br />*Begin Sodium Hypochlorite Onsite Generation Unit Replacements <br />*Continue to analyze Water System Hydraulic Model Scenarios <br />*Complete Well 29 Preliminary Design Report <br />*Complete Water System Master Plan <br />*Complete Water and Sewer Rate Study Update <br />*Begin Water System Meter Vault Rehabilitation Program <br />*Apply for Recycled Water Master Plan Grant <br />*Continue to integrate the water and sewer maintenance programs into CMMS <br />Implement a comprehensive safety program for Water Resources staff. <br />* <br />ActualActual EstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Footage of newly constructed water & sewer mainNo DataNo Data7,02045,960 <br />mapped in GIS <br />Capital Improvement Projects PlannedNo DataNo Data178 <br /># of maintenance staff supportedNo DataNo Data5060 <br /># of maintenance program contracts administeredNo DataNo Data3239 <br /># of Requests for Proposals and Invitation forNo DataNo Data1210 <br />Bids issued <br /># of maintenance development training exercisedNo DataNo Data612 <br />performed <br />Efficiency <br />% of staff assistance requests addressed withinNo DataNo Data100100 <br />48 hours <br />6-28 <br /> <br />