Department Performance Reports Final

Purpose Statement

Ensures ongoing, timely, cost-effective, reliable, and sustainable performance improvements in all facets of its operations. Minimizes resource use, loss, and impacts from day-to-day operations. Maintains awareness of information and operational technology developments to anticipate and support timely adoption of improvements.

Parents

Livability
Key Focus Areas

Measures

Direct energy cost per million gallons treated - Water
WTR-Water
Direct energy cost per million gallons treated - Wastewater
WTR-Water
Authorized Sewer Positions per 1,000 Population Total
WTR-Water
Authorized Water Positions per 1,000 Population Total
WTR-Water
% of CIP Appropriated vs. Plan
WTR-Water

Initiatives

EX. Identify and implement a new operating system for XYZ.
WTR-Priority Initiatives TEST | 8/1/20 - 9/30/21
CC. Convert pre-treatment data management system (PDMS) to SQL database.
WTR-Priority Initiatives | 10/1/20 - 9/30/21
CC. Revise the cross connection (backflow) ordinance.
WTR-Priority Initiatives | 5/1/20 - 9/30/21
MS. Implement and evaluate the process management plan for Blueworks process documentation.
WTR-Priority Initiatives | 3/1/21 - 9/30/21
SO. Replace and upgrade SCADA system with TWDB low interest loan.
WTR-Priority Initiatives | 6/26/18 - 9/30/29

Analysis

Sep-21

Attachments

Performance Liaison

SC	Sheree Collins (WTR-Water)

Service Area Performance Manager

Chris Harder, Kara Shuror, Laura Wilson, Charly Angadicheril, Wendy Chi-Babual, Jerry Pressley, Maenica Berry & Travis Andrews

WTR.2.1 Operational Optimization