2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresMaintain and Improve Sewer SystemPublic Works – Sewer Fund 4022010 2011 2012 2013 2014Sewer Actual Actual Estimated Projection ProjectionNumber of linear feet TV inspected 5,000 10,000 15,000 10,000 15,000Number of linear feet of sewer pipe jet cleaned 185,000 185,000 185,000 195,000 200,000Number of manholes cleaned 730 740 750 850 850CapitalHours of 11 sewer lift stations monitoring of pump hours,start counts, and generator operation (weekly)Customers8 8 11 11 11Number of sewer customers 1,695 1,710 1,725 1,742 1,760Number of total sewer system miles 40.00 40.20 40.30 40.30 40.30Page 311
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila