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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 />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Annual Potable Water Produced <br />Gallons <br />1,148,000,000 <br />1,200,000,000 <br />1,200,000,000 <br />1,200,000,000 <br />Efficiency <br />Cost per Million Gallons per Day <br />$/Million <br />Gallons/Day <br />$97.17 <br />$125 <br />$125 <br />$125 <br />Billed <br />Billed <br />Percentage of Water Main <br />Flushing Completed as <br />% <br />100% <br />100% <br />100% <br />100% <br />Scheduled <br />Percentage of Water Main <br />% <br />100% <br />100% <br />100% <br />100% <br />Valves Exercised as Scheduled <br />Percentage of Unaccounted <br />% <br />9% <br />6 /0 <br />6 /0 <br />6 /o ° <br />Potable Water <br />Effectiveness <br />Compliance with <br />State and <br />Target = <br />Yes/No <br />Yes <br />Yes <br />Yes <br />Yes <br />Federal <br />Yes <br />Standards <br />Community <br />Survey Question: <br />Target = <br />% Excellent <br />Rating of Quality <br />100% <br />or Good <br />o <br />88 /0 <br />0 <br />88 /0 <br />0 <br />88 /0 <br />0 <br />88 /o <br />of Louisville <br />Water <br />'Last Community Survey conducted in 2020. <br />