adopted operating & capital improvement budget - City of St ...

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Internal Services Administration Water Resources Department Objectives and Performance Measures Unit of Measure FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2010 Actual Target Estimate Adopted Water Usage The objective of the Cosme Water Treatment Plant Operations & Maintenance Division is to purchase potable water from Tampa Bay Water . Tampa Bay Water is directed by a nine member board of directors comprised of one elected representative from each member. St. Petersburg, Tampa, New Port Richey each have one representative; Pinellas, Hillsborough, Pasco Counties each have two members. Member governments pay the same wholesale water rate, share the cost of developing new supplies, share in environmental stewardship, and share voting rights equitably. • WR - Amount of Water Usage Per Day Gallons 25,000,000 30,440,000 31,000,000 28,500,000 31,000,000 • WR - Annual Average of Unaccounted for Water % 3.30 3.30 3.30 3.30 3.30 • WR - Cost of Tampa Bay Water $ 23,000,000 24,500,000 23,800,000 22,300,000 23,400,000 • WR - Per Capita Usage Per Day Gallons 110 105 110 90 110 WR - Environmental Compliance Lab Samples The objective of the Environmental Compliance Division Laboratory is to perform all of the analyses required by the laboratory's clients. The goal of the laboratory is to process all samples within 10 business days to insure that reports are submitted on time. As a full service environmental laboratory for the City of St. Petersburg, it must comply with all aspects of the National Environmental Laboratory Accreditation Program and maintain Florida Department of Health accreditation. Strict control of analytical quality is maintained to reduce the risk of liability to the City and to conform to applicable regulations that promote public safety and environmental protection; therefore, that data reported must meet all quality control acceptance criteria. • WR - Environmental Compliance Lab Samples # 10,873 11,290 12,000 14,000 14,250 WR - Number of Watering Citations Issued The objective of the Water Conservation Administration is to enforce watering restrictions and other ordinances enacted by St. Petersburg and federal and state authorities, also to create and distribute educational messages that promote awareness and educate customers on water conservation practices, technologies, and programs. • WR - Number of Watering Citations Issued # 78 38 50 1,000 100 • WR - Number of Watering Warnings Sent # 2,271 410 500 200 500 WR - Pipe Replacement The objective of the Water Systems Maintenance Division is to promote the health, safety, and welfare of the public served by the City of St . Petersburg Public Drinking Water System and the City's Reclaimed Water System and to effectively maintain the integrity of the Potable and Reclaimed Water Distribution System through effective utilization of employees, equipment, and materials. • WR - Pipe Replacement Linear Feet 14,466 46,520 60,000 60,000 60,000 WR - Reclaimed Water Compliance Inspections The objective of the Water Systems Maintenance Division is to promote the health, safety, and welfare of the public served by the City of St . Petersburg Public Drinking Water System and the City's Reclaimed Water System and to effectively maintain the integrity of the Potable and Reclaimed Water Distribution System through effective utilization of employees, equipment, and materials. • WR - Reclaimed Water Compliance Inspections # 9,200 8,700 9,000 9,000 9,000 WR - Repair & Maintain Fire Hydrants & Valves The objective of the Water Systems Maintenance Division is to promote the health, safety, and welfare of the public served by the City of St . Petersburg Public Drinking Water System and the City's Reclaimed Water System and to effectively maintain the integrity of the Potable and Reclaimed Water Distribution System through effective utilization of employees, equipment, and materials. • WR - Repair & Maintain Fire Hydrants & Valves # 6,819 7,820 8,900 8,900 8,900 WR - Residential/Commercial Cross Connection Control The objective of the Water Systems Maintenance Division is to promote the health, safety, and welfare of the public served by the City of St . Petersburg Public Drinking Water System and the City's Reclaimed Water System and to effectively maintain the integrity of the Potable and Reclaimed Water Distribution System through effective utilization of employees, equipment, and materials. • WR - Cross Connection Control (Service Connections) # 11,447 15,500 19,000 19,000 19,000 WR - Sewer Replacement/Rehabilitation The objective of the Technical Support Division is to provide assistance to all WRD Operating Divisions in the form of project design, project management, development review, and compliance with federal, state, and local regulations • WR - Sewer Replacement/Rehabilitation $ 2,531,000 1,199,000 2,000,000 2,000,000 2,000,000 Fiscal Year 2010 Budget Development P - 18 Internal Services Administration
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Objectives and Performance Measures Internal Services Administration Water Resources Department Unit of Measure FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2010 Actual Target Estimate Adopted WR - Wastewater - Citywide Maint Op - chemically treat roots The objective of the Wastewater Operations Section is to provide safe, efficient sanitary sewer service to the public through maintenance operations performed in accordance with State and Federal regulations. • WR - Wastewater - Citywide Maint Op - chemically treat roots Linear Feet 217,605 183,000 250,000 180,000 250,000 WR - Wastewater PMO The objective of the Wastewater Operations Section is to provide safe, efficient sanitary sewer service to the public through maintenance operations performed in accordance with state and federal regulations. Preventive Maintenance Operations (PMO). • WR - Wastewater PMO - closed circuit inspection # 568,020 697,855 600,000 650,000 600,000 • WR - Wastewater PMO - Line cleaning Linear Feet 845,298 1,090,530 1,000,000 1,000,000 1,000,000 • WR - Wastewater PMO - QTV scanning # 587,273 615,691 250,000 250,000 600,000 WRF - ADMIN Reclaimed Water The objective of the Water Reclamation Administration Division is to optimize the wastewater treatment processes so that there is reliable availability of reclaimed water. • WR - Average Reclaimed Water Use Per Day Million Gallons 18.93 20.50 20.65 20.00 22.00 • WR - Reclaimed Plant Flow % 59 50 45 58 58 • WRF - ADMIN Reclaimed Water Customers # 8,870 11,400 11,400 11,000 11,100 Fiscal Year 2010 Budget Development P - 19 Internal Services Administration
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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C PERSONNEL SUMMARY
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FTE By Department City of St. Peter
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Department FTE City of St. Petersbu
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Department FTE City of St. Petersbu
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FY 2010 Adopted Fiscal Plan Positio
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FY 2010 Adopted Fiscal Plan Positio
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D REVENUE HIGHLIGHTS /OVERVIEW
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E OPERATING FUND SUMMARIES
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Fund City of St. Petersburg, Florid
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F GENERAL FUND SUMMARIES
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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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City of St. Petersburg, Florida 201
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Project Descriptions City of St. Pe
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Project Descriptions City of St. Pe
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X ENTERPRISE FUNDS
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Z APPENDIX
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni
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