2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresPublic Works – Water Fund 4012010 2011 2012 2013 2014Public Works - Water Actual Actual Estimated Projection ProjectionEnsure a safe supply of drinking waterNumber of backflow prevention assemblies (BPA) certified 1,450 1,500 1,600 1,470 1,480Number of water system samples tested 8 10 15 20 25Number of zones where mains are flushed 117 120 125 147 150Bi-monthly tests for coliform & chlorine residual levels 21 21 21 18 18Number of fire hydrants tested 550 555 560 560 565CapitalNumber of water meters 2 inches and larger tested foraccuracyNumber of new water meters installed within 48 hours ofhook-up requestCustomers125 145 165 80 1005 5 5 8 10Number of water customers 2,117 2,122 2,127 2,135 2,145Total Gallons of Water Purchased (in thousands) 740,000 745,000 705,000 710,000 712,000Number of total water system miles 41.00 41.50 42.00 42.00 43.00Number of fire hydrants 550 555 560 560 565Number of shut-off notices 367 395 400 430 450Number of actual shut-offs for non-payment 56 60 65 70 75Page 303