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City of Pocatello Water Department

2009 Service Level Report

reliable. and adequate supply of d i ki water f our drinking t for customers at the lowest p practical cost.2 Mission Statement Our goal is to provide a safe. .

Equip. Op. Medium C Grade 15 Part Time Laborer Grade PO5 Part Time Laborer Grade PO5 (2) Equip. Tech Grade 17 (5) Craftsman Lead A Plumber/Pipefitter Grade 18 (2) Craftsman Lead A Plumber/Pipefitter Grade 18 (2) Craftsman Lead A Carpenter Grade 18 Heavy Equipment Operator B Grade 17 (4) Heavy Equipment Operator B Grade 17 Heavy Equipment Operator B Grade 17 (2) Craftsman 3A Maint. Grade 15 Engineering Tech II Grade 18 (2) Craftsman 3B Welder Grade 17 Craftsman 3B Equip. Op Grade 16 (3) Equip. Op. Mechanic Grade 17 Water Operations Supervisor Grade 22 Craftsman 3B Day Service Worker Grade 17 (2) Plumbing Supervisor Grade 22 Craftsman Lead 4 Night Service Worker Grade 18 (2) Craftsman Lead B Lead Plumber/Pipefitter Grade 19 Mainline Supervisor Grade 22 Craftsman Lead A Plumber/Pipefitter Grade 18 Craftsman 3B Pump & Purif. Medium B Grade 14 (2) 44 Full Time Positions 4 Part Time Positions Part Time Laborer Grade PO5 3 . II/Lt.Water Department O W t D t t Organizational Chart i ti l Ch t Water Superintendent Grade 28 Engineering Tech Supervisor Grade 20 Craftsman 3B Warehouseman Grade 17 Admin. Medium C Grade 15 (3) Equip. Support 4 Secretary/Dispatcher Grade 13 Admin. Support 5 Administrative Asst. Op.

198.018.305.115 216.752 3 305 752 838.599.266 FY 2008 ACTUAL 2.285 3.777.176.920 FY 2009 ACTUAL FY 2010 BUDGET 3. FY05-FY09 2.373.323 4.030 3 511 030 1.320.2 6.896 4 772 896 1.8 6.512 4.359 6.360.792 FY 2006 ACTUAL 2.807 15.991 3.195.586.549.025 3 050 025 607.945 9.058 FY 2007 ACTUAL 2.194 27.965.050.6 7.017.277.374.351.730.198 6. • Grant funded (south valley water tank): $635.842 3.772.175 4 360 175 4.9 7.256.792 199.966 8.138.669 201.131 7.786 3.02% Note: FY09 totals include Water Construction Fund 073 expenses.152 208.353 216.846 7.730.174 • Bond funded: $622.Measures of Inputs People Water Full Time Half Time H lf Ti FY05 42 0 FY06 42 0 FY07 43 0 FY08 43 0 FY09 44 0 FY10 44 0 FY05-FY09 Change 2 0 Money FY 2005 ACTUAL WATER DEPARTMENT Labor Operating Capital Total CPI Real FY05 $ % Change in Real FY05 $.511.487.899.2 8.826 4 373 826 678.084 4 .

176.549.256. 00.176.374.000 2.02% vs.549.700.138.8 6.920 ACTUAL FY 2009 9.115 216.277.374.700.000 4.000 3.700.487.730.700.058 ACTUAL FY 2007 7.700.700.000 7.700.2 6.000 8.000 7.000 1.807 216.018.152 208.000 6.000 9.792 6.000 .669 201.792 199.792 ACTUAL FY 2006 6.Analysis of Inputs Water Department Nominal & Real FY05-FY09 10.000 5.9 7.058 7.730.6 7.2 8.266 ACTUAL FY 2008 8.000 700.920 8.266 6.730.700.138.194 Real expense in FY09 is up 27.700. FY05 ACTUAL FY 2005 6.700.194 Total CPI Real FY05 $ 5 .

sample size 20.94 percentile percentile 50th percentile 75th * For 7. 2006 survey data. source: American Water Works Association.07 $22.Monthly Water Rate Comparison Western United States* Pocatello ranks near the bottom third $19.500 gallon use.20 $30.55 25th $26. 6 .

Monthly Water Rate Comparison Locally* 7 .

022 Service Lines 19.047 19.8 Capital Assets 2008 Miles of Water Pipe 274 Fire Hydrants i d 1.668 21 14 21.938 8 4.8 Booster Stations 11 Pressure Reducing Valves 42 2009 274 1.921 Main Line Valves 4.646 Active Wells 20 Storage Tanks 14 Storage Capacity (MG) 21.8 11 42 Increase 0 17 25 22 1 0 0 0 0 .

9 Outputs: Deliver safe. clean and reliable drinking water Water for Fire protection 24/7 Emergency Response Same day customer service response Minimal service complaints Consumer and Public education .

10 Outputs: City of Pocatello Water Department Annual W t P d ti A l Water Production 7 6 5 4 3 2 1 0 .

140 ft Main line replaced 34 New fire hydrants 33 New valves installed 29 Main line leaks repaired 1844 Water Quality Samples .11 4.6 billion gallons pumped 2236 Service Request 23 New services installed 293 Service line repairs 222 Service lines replaced 11.

4 25th percentile 50th percentile 75th percentile AWWA 2006 Benchmarking.000 to 100. N=6 12 . Cities of 50.000.Water Distribution S t W t Di t ib ti System I t it Integrity Pocatello’s leak P t ll ’ l k rate = 35 Leaks p/100 miles pp pipe 12.0 74.4 30.

13 Capital Improvements .

Indian Hills Area Main Area Main Line Replacement Reactivation of Well #33 Country Club pressure zone restructuring AMR Meter utilization project M t tili ti j t .14 Construction of the South Valley Water Tank West Whitman & West Clark Main Line Replacement Harvard. Harvard Birch Area.

15 Water Rights Acquisition Annual Water Week and Environmental Fair Water Quality Report City-Wide Projects S j fl t Sacajawea P k – O Park Overflow St Structure GIS Mapping of Storm System Ross Park Zoo – Bear Exhibit Snow Removal .

16 No violations of Drinking Water Standards Very few interruptions to service y p Reasonable Rates .

17 Completion of South Valley Water Tank Center St. Tank Painting Before After .

18 Park Ave. Charles Pl.. & Willow Ave Main Line Replacement Projects Pressure Zone restructuring for reduced pumping demands Johnny Creek Transmission Line Facility Design for new Water Shop . Jane St.

19 Water Supply alternatives New Water Rate Study Aging Infrastructure Compliance with increasing Regulatory Standards .