Page 154 - Colleyville FY19 Budget
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bacteria. Samples are also tested for lead and copper. The  Engineering Division
                       oversees the construction of water infrastructure delivery system components to make
                       certain that improvements meet Colleyville Development Standards. These standard
                       practices ensure the delivery of clean, pure water to citizens.

                   2. Ensure wastewater  is managed  in a safe and efficient manner for the sake of
                       maintaining the public health.

                       3.2 - Ensure regular replacement of water and wastewater facilities

                       Wastewater  collection  provides  environmentally-friendly  conveyance  of  our
                       wastewater to the treatment plant operated by the Trinity River Authority.  Maintaining
                       and operating existing infrastructure to reduce the effect of our  waste material on
                       health and the environment is crucial. The Wastewater division takes an aggressive
                       approach  to  this  responsibility  through  a  proactive  monitoring  and  preventive
                       maintenance program. These operations include cleaning and inspecting 180 miles of
                       sewer mains in addition to 2,686 manholes and
                       three (3)  lift stations.  The construction of new
                       public  infrastructure  is  inspected  by  the
                       Engineering Division to ensure that it meets all
                       necessary  specifications.  This  comprehensive
                       program serves the public by maintaining a safe
                       and healthy environment.




                                   Performance Measures & Vital Statistics


                                                                                         FY 2018    FY 2019
                   Performance Measures      FY 2014    FY 2015    FY 2016    FY 2017
                                                                                         Estimate    Target
                 Percentage of water valves    12%        1%        15%         34%        ≥20        ≥20
                         exercised
                                               99%        98%       99%         98%       ≥98%       ≥98%
                   Meter reading accuracy
                                               78%        91%       94%         93%       ≥95%       ≥95%
                 Scheduled wastewater line
                    cleanings completed



                                                                                                    FY 2018
                       Vital Statistics       FY 2014       FY 2015        FY 2016       FY 2017
                                                                                                    Estimate
                       Water loss ratio        4.3%           3%            2.5%          3.0%       3.0%


                    Percentage of monthly
                    water samples testing       99%          98%            100%          100%       100%
                    negative for coliform
                          bacteria





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