HomeMy WebLinkAboutFYI 2022-05 Operational Performance Measures ),pV Co(UX,T
CLAY COUNTY UTILITY AUTHORITY
Ail)‘ MEMORANDUM
TO: Jeremy D. Johnston, P.E., MBA, Executive Director
FROM: Teri L. Shoemaker, P.E, Chief Operations Officer 's
DATE: June 30, 2022
RE: Operational Performance Measures, May 2022
We have completed our analysis of the May 2022 Water Treatment & Water Reclamation
Treatment costs. Based on that review, we offer the following observations:
Water Department Treatment Costs
May 2022
Total Water Demand: 466.723 MG
Costs: $365,931.35
Water Reclamation Treatment Costs
vs
c May 2022
a Total Flows: 209.236 MG
cc Costs: $799,839.33
o
3 Gravity Sewer Pipe Inspection
re CCUA's inspection crew inspected 20,514 linear feet(LF) of gravity sewer pipe in May.
Water Treatment Cost per 1 kgal. by Fiscal Years
$1.20
$1.00
$0.80
m
Y
ci
Q $0.60
0
v
$0.40
$0.20
$0.00
Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep.
Month
19-20 20-21 21-22 -Goal
Water Reclamation Cost per 1 kgal. by Fiscal Years
$4.50
$4.00
$3.50
$3.00
u
m
- $2.50
11‘ ‘ Mil
u
$2.00
0
$1.50 i I
$1.00 i I
$0.50 I
$0.00
Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep.
Month
19-20 20-21 21-22 —Goal
LF of Gravity Main Inspected
(Linear Feet per Month)
25000
20000
15000
10000
5000I il I I
t0
0
O ct Nov Dec Jan Feb Mar Apr May June July Aug Sept
■FY 20-21 ■FY 21-22