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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 />2018 <br />ACTUAL <br />2019 <br />ESTIMATED <br />2020 <br />PROJECTED <br />2021 <br />PROJECTED <br />Workload <br />Surveys to Detect Water Main <br />Leaks <br />Feet <br />141,572 <br />279,284 <br />229.353 <br />229.353 <br />Water Main Flushing <br />Feet <br />420,856 <br />508,637 <br />420,856 <br />420,856 <br />Water Main Valves Exercised' <br />Units <br />L-1723 <br />M-1335 <br />H-965 <br />H-965 <br />Potable Water Measured and <br />Billed <br />MG <br />1,088 <br />1,090 <br />1,090 <br />1,090 <br />Hydrants Maintained' <br />Units <br />L-501 <br />M-445 <br />H-211 <br />H-211 <br />Potable Water Produced Annually <br />(MG)2 <br />HBWTP <br />659 <br />685 <br />703 <br />703 <br />SCWTP <br />633 <br />513 <br />547 <br />547 <br />Efficiency <br />Energy per MGD <br />E/MGD <br />1,048 <br />1,226 <br />1,200 <br />1,200 <br />Potable Water Unaccounted3 <br />% <br />9% <br />9% <br />9% <br />9% <br />Cost per MGD Billed <br />$/MGD <br />$1048 <br />$1,226 <br />$1,200 <br />$1,200 <br />Effectiveness <br />"Quality of <br />Louisville Water" <br />Rating4 <br />Target = 100% <br />% Excellent or <br />Good <br />88% <br />88% <br />88% <br />88% <br />Compliance with <br />State & Federal <br />Standards5 <br />Target = Yes <br />Full <br />Com Rance <br />p <br />Yes <br />No5 <br />Yes <br />Yes <br />1 L = Low Pressure Zones, M = Mid Pressure Zones, and H = High Pressure Zones. One zone is exercised/maintained each year. <br />2 HBWTP is the Howard Berry Water Treatment Plant & SCWTP is the Sid Copeland Water Treatment Plant. <br />3 Does not include non -revenue water such as Hydrant Flushing, Backwash, etc. (just Metered vs Produced). <br />4 Based on most recent Citizen Survey results. <br />5 Volatile Organic Compound (VOC) and Long Term 2 Enhanced Surface Water Treatment (LT2) testing completed two weeks late. <br />34 <br />