HomeMy WebLinkAboutFYI 2022-03 Operational Performance Measures OP'
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CLAY COUNTY UTILITY AUTHORITY
'� MEMORANDUM
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TO: Jeremy D. Johnston, P.E., MBA, Executive Director
FROM: Teri L. Shoemaker, P.E, Chief Operations Officer sis
DATE: April 28, 2022
RE: Operational Performance Measures, March 2022
We have completed our analysis of the March 2022 Water Treatment & Water Reclamation
Treatment costs. Based on that review, we offer the following observations:
Water Department Treatment Costs
March 2022
Total Water Demand: 350.159 MG
Costs: $319,264.07
03 Water Reclamation Treatment Costs
a March 2022
`° Total Flows: 219.838 MG
20
Costs: $760,396.78
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III Gravity Sewer Pipe Inspection
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CCUA's inspection crew inspected an average of 535 linear feet(LF) per day in March.
Water Treatment Cost per 1 kgal. by Fiscal Years
$1.20
ro
$1.00
$0.80
Y
ci
o. $0.60
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h
O
V
$0.40
$0.20
$0.00
Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep.
Month
19-20 20-21 • $/kgal 21-22 -$/kgal FY 21-22 Goal
Water Reclamation Cost per 1 kgal. by Fiscal Years
$4.50
$4.00
$3.50
$3.00
m
$2.50
v
a
Y $2.00
0
c.)
$1.50
$1.00 I
$0.50 I
$0.00 J
Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep.
Month
19-20 20-21 $/kgal 21-22 -$/kgl FY 21-22 Goal
Gravity Sewer Pipe Inspections
(Linear Feet per Day)
800
700
600 11
500
400
300
200
tO
100
0
Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept
■FY 20-21 ■FY 21-22