HomeMy WebLinkAboutFYI 2022-04 Operational Performance Measures CLAY COUNTY UTILITY AUTHORITY
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MEMORANDUM
TO: Jeremy D. Johnston, P.E., MBA, Executive Director
FROM: Teri L. Shoemaker, P.E, Chief Operations Officer 443
DATE: June 2, 2022
RE: Operational Performance Measures,April 2022
We have completed our analysis of the April 2022 Water Treatment & Water Reclamation
Treatment costs. Based on that review, we offer the following observations:
Water Department Treatment Costs
April 2022
Total Water Demand: 395.922 MG
Costs: $371,161.42
(0 Water Reclamation Treatment Costs
c
a April 2022
o Total Flows: 200.001 MG
Costs: $724,300.14
c
Gravity Sewer Pipe Inspection
re
CCUA's inspection crew inspected 17,123 linear feet(LF) in April.
Water Treatment Cost per 1 kgal. by Fiscal Years
$1.20
ro
$1.00
$0.80
Y
ci
o. $0.60
t/}
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
To
up
- $2.50
ti
v
n
$2.00
0
c�
$1.50 i
$1.00 I
$0.50
$0.00
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
LF of Gravity Main Inspected
(Linear Feet per Month)
25,000
20,000
15,000
10,000
5,000
Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept
■FY 20-21 ■FY 21-22