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Goals <br />Utilities Program Key Indicators <br />Water Sub -Program <br />Ensure safe, reliable, great tasting water; properly treated wastewater; effective <br />stormwater control; successfully managed solid waste; and competitive prices for all <br />services. <br />Objectives <br />Consistently provide safe and great tasting water, routinely testing quality for compliance <br />with State and Federal Standards. Operate and maintain facilities efficiently, allowing for <br />reasonable and equitable rates while maintaining optimal quality. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Surveys to detect water main leaks <br />Feet <br />Water main flushing <br />Feet <br />Water main valves and hydrants exercised <br />Units <br />Potable water measured and billed <br />MG <br />Hydrants Maintained <br />Units <br />Potable water produced annually (MG) <br />SWTPZ <br />C WTP2 <br />Efficiency <br />Energy per MGD <br />E/MGD <br />Potable water unaccounted <br />% <br />Cost per MGD billed <br />$/MGD <br />Effectiveness <br />Overall Performance Rating on Citizen <br />1of Louisville <br />Survey(QualityWater) <br />% Excellent or <br />Good <br />91% <br />?? ° <br />0 <br />Compliance with all State & Federal Stds <br />Full Compliance <br />??% <br />??% <br />1 Based on the 2016 Citizen Survey results. <br />2 HBWTP is the Howard Berry Water Treatment Plant, SCWTP is the Sid Copeland Water Treatment Plant <br />