FYE 14 Budget prelim - City of Norman

CITY OF NORMANGOALS:DIVISION SERVICE EFFORTSAND ACCOMPLISHMENTSWATER / WATER WELLS• Keep all wells in good operating condition, especially during the peak demand period.OBJECTIVES:• Continue to use the maintenance database to track routine and emergency maintenance work.• Perform all scheduled maintenance the same week it is due.PERFORMANCE MEASUREMENTS – RESULTS REPORT:FYE 11 FYE 12 FYE 13 FYE 14ACTUAL ACTUAL PLAN ESTIMATE PROJECTEDPERFORMANCE INDICATORS:Percent of wells operational during the peakperiod (May - Sept)Percentage of time well production is in the“target” range (at least 4.0 MGD)90.8% 93.4% 95% 98% 95%29% 73.7% 90% 75.82% 90%Notes to Results Reports:“Target range” for well production is a goal designed to reduce the amount we exceed our allocation of water fromLake Thunderbird, minimize the amount of water purchased from Oklahoma City, and still rest the wells enough tokeep them in good operating order. The target is to achieve at least 4.0o MGD from the well field all year round,and more in the peak demand period, if possible.The “Target range” will be adjusted down due to decreasing water levels in the aquifer and the negative waterquality effects associated with the lower levels. This adjustment is partially due to the drought, but also to the factthat historically the wells have never been operated as much during the winter and the true limits of the aquifer arebeing realized by staff.ANNUAL BUDGET375