2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresPublic Works – Surface Water Fund 4122010 2011 2012 2013 2014Public Works - Surface Water Actual Actual Estimated Projection ProjectionMaintain & Improve Surface Water SystemNumber of linear feet TV inspected 5,000 10,000 10,000 10,000 10,000Number of linear feet of storm lines cleaned 16,000 16,000 10,000 10,000 12,000Number of linear feet of ditches cleaned 2,500 3,000 3,000 3,000 3,000Number of manholes/catch basins/or stormceptors cleaned 1,450 1,500 800 1,000 1,500Number of times cleaned four water quality ponds Once/yr Once/yr Once/yr Once/yr Once/yrCapitalHours of 5 storm lift stations monitoring of pump hours,4 4 5 5 5start counts, and generator operation (weekly)NPDES (National Pollutant Discharge Elimination System)Number of illicit discharge events 16 13 13 11 11Number vehicles washed using the SudsSafe Car Wash 204 176 100 150 150CustomersNumber of surface water customers 5,164 5,204 5,220 5,250 5,260Number of total drainage system miles 67 68.75 69 70 71Page 325