HomeMy WebLinkAboutFYI 2022-06 Operational Performance Measures �pV cot;XI
CLAY COUNTY UTILITY AUTHORITY
MEMORANDUM
AUTIO
TO: Jeremy D. Johnston, P.E., MBA, Executive Director
FROM: Teri L. Shoemaker, P.E, Chief Operations Officer 443
DATE: July 28, 2022
RE: Operational Performance Measures,June 2022
We have completed our analysis of the June 2022 Water Treatment & Water Reclamation
Treatment costs. Based on that review, we offer the following observations:
Water Department Treatment Costs
June 2022
Total Water Demand: 459.752 MG
Costs: $339,279.17
Water Reclamation Treatment Costs
-13
June 2022
Total Flows: 238.865 MG
Costs: $772,574.42
Gravity Sewer Pipe Inspection
CCUA's inspection crew inspected 11,657 linear feet(LF) of gravity sewer pipe in June.
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
Co
-no
$2.50
v
ti
a
Y $2.00
0
U
$1.50
$1.00 I
to $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
Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept
■FY 20-21 ■FY 21-22