FY2014 Recommended Budget - City of Surprise

Goals, Objectives, and Performance Measures
Wastewater Department Goal: Operate and maintain the SPA 1 and SPA2 water reclamation
facilities (WRF) and wastewater collection systems in an effective manner.
o Objective: Successfully treat all of the wastewater received at the WRF and monitor influent
flow to determine when additional facilities should be placed in service or constructed.
o Objective: Achieve the median value of 66.5% for investing in preventative maintenance of
assets as cited in the AWWA Benchmarking Performance Indicators.
o Objective: Clean 100 miles of the City’s sewer system annually so that the entire system is
cleaned in a 5 year period by following the EPA’s capacity, management, operations, and
maintenance (CMOM) program to prevent sanitary sewer overflows (SSOs).
Performance Measures
SPA1 WRF: Percentage of
millions of gallons of wastewater
treated per day vs. capacity
SPA2 WRF: millions of gallons of
wastewater treated per day
Preventative maintenance to total
maintenance ratio (hours)
Percentage of miles of wastewater
collection system cleaned
FY2011
Actual
FY2012
Actual
FY2013
Target
FY2013
Estimate
FY2014
Target
40% 41% 44% 42% 44%
.03% .05% .06% .06% .06%
---* ---* ---* ---* 66.5%
61% 98% 100% 100% 100%
* New measure, data not available
Wastewater Department Goal: Maximize use of effluent from Water Reclamation Facilities (WRF)
through various applications.
o Objective: Recharge 80% of wastewater treatment facility effluent per day.
o Objective: Provide customers with reclaimed water.
o Objective: Produce grade A+ reclaimed water quality.
Performance Measures
Percentage of effluent recharged
vs. wastewater treated
Percentage of effluent recharged
vs. groundwater withdrawal
Percentage of reclaimed water
provided to customers
FY2011
Actual
FY2012
Actual
FY2013
Target
FY2013
Estimate
FY2014
Target
---* 66% 79% 82% 80%
54% 66% 75% 78% 80%
---* 34% 21% 18% 20%
Percentage of days at grade rating ---* ---* ---* ---* 99%
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