| Direct energy cost per million gallons treated - WaterWTR-Water |
Analysis | |
Don’t have Sept 2021 Electricity Bill to complete this KPI. Juanita stated it will be available first week of Nov 2021.
Measure Definition & Importance |
Measures the total energy cost from the water operations budget per MG of potable water treated and pumped. This describes the overall energy efficiency of treatment and pumping compared to previous years, though electricity purchase costs and transmission and distribution tariffs need to be taken into account when comparing various years. The goal is to show improvement in treatment and pumping equipment efficiency, encourage operations that reduces peak load charges and repumping costs, and closely monitor electrical charges and usage patterns to take advantage of cost saving opportunities.
Attributes |
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WTR.2.1 Operational Optimization
WTR-Water
Total Energy Cost & Total Gallons Treated - Water |
Attachments |
Direct energy cost per million gallons treated |
Measure Data | Last Calculated 7 hours ago |
| Period |  | Status | Actual | Direct Energy cost $ - water | Gallons treated (in millions) | Overall Target (if any) | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| FY2013 |  | Lagging | $ 119.43 | $ 8,023,933.00 | 67,183.00 | 110.00 | 115.00 | 120.00 |
| FY2014 | | Lagging | $ 116.19 | $ 7,687,389.00 | 66,161.00 | 110.00 | 115.00 | 120.00 |
| FY2015 | | On Target | $ 112.79 | $ 7,211,456.00 | 63,935.00 | 110.00 | 115.00 | 120.00 |
| FY2016 | | Lagging | $ 118.32 | $ 7,603,236.00 | 64,262.00 | 110.00 | 115.00 | 120.00 |
| FY2017 | | Lagging | $ 117.38 | $ 7,735,237.90 | 65,897.05 | 110.00 | 115.00 | 120.00 |
| FY2018 | | Lagging | $ 119.27 | $ 8,379,154.10 | 70,253.10 | 110.00 | 115.00 | 120.00 |
| FY2019 | | On Target | $ 113.76 | $ 7,234,825.42 | 63,599.84 | 110.00 | 115.00 | 120.00 |
| FY2020 | | On Target | $ 104.62 | $ 7,125,529.97 | 68,109.82 | 110.00 | 115.00 | 120.00 |
| FY2021 | | Monitoring/No Info | 110.00 | 115.00 | 120.00 | |||
| FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
Monthly electric bills (cost) from the Property Management Department, Monthly SCADA report for the water usage.
Actual = direct cost / millions of gallons treated
Measure Type |
Performance Liaison |
| SC | Sheree Collins (WTR-Water) |
Data Owner |
Target Type |
Measure ID |
Administrator Notes |
Performance Liaison Notes |