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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