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 Water Department

2009

Service Level Report

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ss on a emen

 

safe, reliable, and

adequate supply of r n ng water or our

customers at the lowestpractical cost.

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a er epar men rgan za ona ar

 WaterSuperintendent

Grade 28

Engineering TechSupervisor

Grade 20

 Admin. Support 5  Administrative Asst.

Grade 15

Engineering Tech IIGrade 18 (2)

Craftsman 3BEquip. Mechanic

Grade 17

Craftsman 3B WelderGrade 17

Craftsman 3B Warehouseman

Grade 17

 Admin. Support 4Secretary/Dispatcher

Grade 13

MainlineSupervisor

Grade 22

Craftsman 3BDay Service Worker

Grade 17 (2)

Craftsman Lead 4Night Service Worker

Grade 18 (2)

PlumbingSupervisor

Grade 22

 Water OperationsSupervisor

Grade 22

Craftsman Lead A Plumber/Pipefitter

Grade 18

Craftsman Lead BLead Plumber/Pipefitter

Grade 19

Craftsman 3BPump & Purif. Tech

Grade 17 (5)

Craftsman Lead A Plumber/Pipefitter

Grade 18 (2)

Craftsman Lead A CarpenterGrade 18

Heavy EquipmentOperator B

Grade 17 (4)

Heavy EquipmentOperator B

Grade 17

Craftsman Lead A Plumber/Pipefitter

Grade 18 (2)

Equip. Op. Medium CGrade 15

Heavy EquipmentOperator B

Grade 17 (2)

Part Time LaborerGrade PO5

Craftsman 3A Maint. II/Lt. Equip. Op

Grade 16 (3)

Equip. Op. Medium CGrade 15 (3)

Part Time LaborerGrade PO5 (2)

3Part Time LaborerGrade PO5

Equip. Op. Medium BGrade 14 (2)

44 Full Time Positions

4 Part Time Po sitions

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Measures of InputsPeople

Water FY05 FY06 FY07 FY08 FY09 FY10

FY05-FY09

Change

Full Time 42 42 43 43 44 44 2

Money

a me 0 0 0 0 0 0 0

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET

WATER DEPARTMENT

Labor 2,586,842 2,599,285 2,777,991 2,965,323 3,017,786 3,195,512, , , , , , , , , , , ,

Capital 838,198 607,359 1,198,131 678,966 1,899,846 7,351,945Total 6,730,792 6,256,669 7,487,152 8,018,115 9,277,807 15,320,353

CPI 199.2 201.8 208.9 216.6 216.2Real FY05 $ 6,730,792 6,176,058 7,138,266 7,374,920 8,549,194

% Change in RealFY05 $, FY05-FY09 27.02%

Note: FY09 totals include Water Construction Fund 073 expenses.

4

• Grant funded (south valley water tank): $635,174

• Bond funded: $622,084

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Analysis of InputsWater Department

Nominal & Real FY05-FY09

10,700,000

8,549,194

7 700 000

8,700,000

9,700,000

6,730,792

6,176,058

7,138,2667,374,920

5,700,000

6,700,000

2,700,000

3,700,000

4,700,000

Real expense in FY09 is up 27.02% vs. FY05

700,000

1,700,000

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009

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Total 6,730,792 6,256,669 7,487,152 8,018,115 9,277,807

CPI 199.2 201.8 208.9 216.6 216.2

Real FY05 $ 6,730,792 6,176,058 7,138,266 7,374,920 8,549,194

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 Western United States*

Pocatello ranksnear the bottom

third

$30.94

$22.55

$19.07 $26.20

25th 75th50thpercentilepercentile percentile

6* For 7,500 gallon use; source: American Water Works Association, sample size 20, 2006survey data.

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 Locally*

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Capital Assets

2008 2009 IncreaseMiles of Water Pipe 274 274 0

 F re Hy rants 1,921 1,938 17Main Line Valves 4,022 4,047 25

Service Lines 19,646 19,668 22 

Storage Tanks 14 14 0Storage Capacity (MG) 21.8 21.8 0

 Pressure Reducing Valves 42 42 0

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Outputs:

Deliver safe, clean and reliable drinking water

Water for Fire protection

24/7 Emergency Response 

Minimal service complaints

Consumer and Public education

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4.6 billion gallons pumped 2236 Service Request

11,140 ft Main line replaced 34 New fire hydrants

 

293 Service line repairs

222 Service lines replaced

 

29 Main line leaks repaired

1844 Water Quality Samples

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a er s r u on ys em n egr y

 oca e o s ea

rate = 35 Leaksp/100 miles

i e

74.412.4 30.0

25th 75th50thpercentilepercentile percentile

12 AWWA 2006 Benchmarking, Cities of 50,000 to 100,000, N=6

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Capital Improvements

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Construction of the SouthValley Water Tank

West Whitman & West Clark

Main Line Replacement , ,

Main Area Main Line Replacement

Reactivation of Well #33

Country Club pressure zone

restructuring

  eter ut zat on pro ect

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Water Rights Acquisition Annual Water Week and Environmental Fair

Water Quality Report

City-Wide Projects  aca awea ar – ver ow ruc ure

GIS Mapping of Storm System

Ross Park Zoo – Bear Exhibit

Snow Removal

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No violations of Drinking Water Standards 

Ver few interru tions to service 

Reasonable Rates 

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Center St. Tank Painting

 AfterBefore

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Park Ave, Jane St., Charles Pl.& Willow Ave Main Line

Replacement Projects

Pressure Zone restructuring for reduced

Johnny Creek Transmission Line

Facility Design for new Water Shop

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Water Supply alternatives

 

Aging Infrastructure

Compliance with increasing RegulatoryStandards