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Water Resources Department April 16, 2026 Fiscal Year 2026/27 Presented By: Joseph Giudice, Water Resources Director Chase Carlile, Deputy Director – Water Enterprise Services PERFORMANCEPLUS E N V I S I O N . E L E V A T E . I M P A C T . The Water Resources Department exists to responsibly utilize Mesa’s water supply and provide water and wastewater services that maintain affordability, safety, and reliability aligning with the city’s priorities of quality development and a thriving community. OUTCOMES-base of kpis HOW WE ALIGN TO THE PRIORITIES WHY WE EXIST 2 Highlights and Accomplishments GRIC Exchange and CMRP Completion Sewer Line Inspection and Cleaning Program Sewer AI Smart Meter Investment 3 Water Conservation: Mesa Leads by Example • Landscape Refurbishment • Non-Playable Turf Reduction Project • Waterfluence Online Water Management Platform • Replacement of High-Water Use Equipment with Low-Water Use Equipment 4 Outcome Areas 5 5 Affordability • Reduce ratio of reactive work orders • Optimize infrastructure performance • Maximize efficiency and cost effectiveness 01 Safety • Provide safe drinking water and wastewater services compliant with regulations 02 Reliability • Prevent loss of service • Protect groundwater stores • Cultivate Ample Talent 03 KPI: Affordability 6 6 4.50% 4.50% 4.50% 4.50% 1.00% 0.98% 1.04% 1.05% 2.73% 2.73% 2.81% 2.85% 0% 1% 2% 3% 4% 5% 2023 2024 2025 2026 Percent Year Water and Wastewater Affordability EPA's Threshold of "High Water Burden" Typical Customer's Annual Water And Wastewater Expenses as a percent of Median Household Income (yearly) Typical Customer's Annual Water And Wastewater Expenses as a percent of Minimum Wage (yearly) KPI: Safety 7 7 0 1 2 3 4 5 6 7 8 9 FY23 Q-1 FY23 Q-2 FY23 Q-3 FY23 Q-4 FY24 Q-1 FY24 Q-2 FY24 Q-3 FY24 Q-4 FY25 Q-1 FY25 Q-2 FY25 Q-3 FY25 Q-4 FY26 Q-1 FY26 Q-2 FY26 Q-3 Number of Sanitary Sewer Overflows per Quarter Quarter Sanitary Sewer Overflows National Median City of Mesa Target Number of Sanitary Sewer Overflows KPI: Reliability 8 8 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% Jul-23 Sep-23 Nov-23 Jan-24 Mar-24 May-24 Jul-24 Sep-24 Nov-24 Jan-25 Mar-25 May-25 Jul-25 Sep-25 Nov-25 Jan-26 Percent of Water Loss or Unaccounted For Water System Water Loss and Unaccounted For Water National Average City of Mesa Target City of Mesa Actuals Department Financial Summary 9 Figures in millions, rounded 9 Department Financial Summary 10 Figures in millions, rounded 10 11 11 Bartlett Dam Feasibility Study $144,000 (Mesa Share) SRP/CAP Interconnect Facility Technical Review $97,657 (Mesa Share) Lead and Copper Rule Revision Support and PFAS Analytical Services $251,800 FY26/27 Enhancements 12