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2024 - Public Works Annual Report
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2024 - Public Works Annual Report
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■ 36,819 active refuse accounts. <br /> ■ 42,413 active sewer accounts. <br /> ■ 42,430 active water accounts. <br /> o $737,762.75 was given by the Utility as assistance on the sewer bill as a credit to <br /> low-income customers enrolled in the Utility Assistance Program. <br /> o Performed 2,997 backflow tests; an additional 1,300 backflow tests performed by <br /> contractors. <br /> o All public water fire hydrants were inspected in 2024 <br /> o 194 insured service line repairs done by Water staff <br /> ■ Service Link calls/ Work Orders - 19,210 <br /> ■ Meter Services after hour calls - 756 <br /> • Water submitted Lead Service Line Inventory to IDEM and continued to update/improve <br /> the data through potholing and regular maintenance and repairs <br /> • Water was in 100% in compliance with 4,133 sample results reported to IDEM. <br /> • 1560 Total coliform samples collected with a positive sample rate of 0.32%. <br /> • Successfully submitted all required forms for the 3M/Dupont PFAS class action lawsuit. <br /> • Completed PFAS Minimization study to identify technology needed to meet future <br /> requirements. <br /> • Performed 2,997 backflow tests; an additional 1,300 backflow tests performed by <br /> contractors. <br /> • All public fire hydrants were inspected. <br /> • 551 service line repairs completed by City crews or contractors <br /> • Responded to 756 after hours calls in Meter Services. <br /> • Completed 19,210 service line work orders <br /> • Water Customer Service and Billing completed the reorganization into the Water Billing <br /> & Collections office in collaboration with l&T 311 office. The Water staff developed <br /> training materials and completed training sessions with 311 staff. <br /> o 311 staff started handling Move-in and Move-out work orders,Turn On work <br /> orders after Shut Off for Nonpayment, Installment Plans, Extensions, and Cash <br /> Handling at the beginning of 2024. The Water Billing and Collections staff <br /> assisted the 311 team with additional training and guidance through 2024. <br /> o The Water Billing and Collections team began a comprehensive account audit of <br /> all existing and new accounts. <br />
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