FY 2011-12 Adopted Budget - City of Oviedo

PERFORMANCE PROFILE
Department
Public Works
Program
Wastewater Collection and Reuse Distribution
Program Description
Wastewater Collection is responsible for collecting an average of 444,000 gallons per day of wastewater from
approximately 1,600 accounts The City’s wastewater collection system utilizes approximately 29 miles of sanitary sewer
(both gravity and force main) and thirty (30) lift stations to handle the average annual production of 161 million gallons of
wastewater.
The City presently relies on wholesale sewer agreement with Seminole County that allows the City to pump waste water
into Seminole County’s transmission main, which is interconnected to the City of Orlando’s Iron Bridge Wastewater
Treatment Facility.
Performance Outcomes
FY 08-09 FY 09-10 FY 10-11 FY 10-11 FY 11-12
Measure Actual Actual Budget Projection Budget
Input/Demand
Total Budget / Expenses 778,143 732,849 923,446 885,533 966,547
- Bulk Sewer (Wastewater transmission) Costs (i 372,378 455,982 562,700 529,921 584,890
Total FTE's 3 3 3 3 3
Workload/Output
Wastewater Transmission (per 1000 gallons) 165,117 76,863 170,000 160,080 186,522
# customers served 1,650 1,650 1,650 1,781 1,781
# lift stations in service 30 30 30 30 32
Linear feet of gravity sewer main 90,280 90,280 90,280 91,500 91,500
Linear feet of gravity main cleaned 23,850 79,980 50,000 13,500 35,000
Linear feet of force main 67,640 67,640 67,640 70,140 76,640
Effectiveness/Service Quality
Average time to resolve complaint (hours) 2.63 3.00 3.00 3.00 3.00
# customer complaints 1.25 2.00 10.00 5.00 10.00
# sewer backups 1.25 1.75 15.00 4.00 15.00
# DEP violations - - - - -
Efficiency
Program cost per 1000 gallons 4.71 9.53 5.43 5.53 5.18
Transmission cost per customer served 225.68 276.35 341.03 297.54 328.41
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