Page 190 - Grapevine FY19 Operating Budget

Public Works - Wastewater Collection
200-531-001

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel 623,468 494,893 701,999 700,595 725,390
Supplies 62,889 62,477 71,368 71,225 61,260
Maintenance 87,577 83,687 122,200 92,016 92,200
Services 161,026 143,711 55,305 55,194 86,500
Capital Outlay 366,889 0 510,000 508,980 0
Total 1,485,700 995,658 1,460,872 1,428,010 965,350

Objectives

- Continue eradication of inflow and infiltration (I&I) sources in an effort to reduce the wastewater stream.

- Maintain lift stations to the best mechanical working condition to eliminate sanitary sewer overflows.

- Maintain sewer lines to eliminate sanitary sewer overflows.

- Update wastewater maps to provide accurate data for inspection, repair and location.

- Maintain and repair 226.6 miles of sanitary sewer lines, 3,218 manholes and 32 wastewater lift stations.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Reportable sanitary sewer overflows 2 0 0 3 0
Identify and repair I&I problem areas 4 36 36 15 20
Sewer manholes inspected 456 322 322 200 322

Sewer manholes repaired 4 33 33 20 33
Sewer manholes rehabbed 3 33 33 10 33
TV inspection of sewer lines in linear feet 18,613 53,000 53,000 30,000 53,000

Linear feet of sewer lines cleaned 412,600 607,200 607,200 30,000 607,200
Emergency callout response time (min.) 9 30 30 30 30

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