Page 373 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0668 WATER

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:
 Public Safety  Innovation
 Economic Vitality  Redevelopment
 Infrastructure  Leadership

Goals:
• Ensure adequate quality and quantity of water supplied to each customer by
monitoring and maintaining the system while continuing to provide our best
customer service.
• Minimize cost and increase water revenues with proper management of the
water system.

Objectives:
• Identify, evaluate and submit recommendations to Engineering for the
replacement of 5,000 to 6,000 LF of deteriorated cast iron water main. *
• Assist the Engineering Division by prioritizing projects in the capital
improvement program manual into short, mid-range and long-term projects. *
• Evaluate the city infrastructure annually and determine projects that need
rehabilitation or new construction. *
• Monitor water quality to ensure compliance with Safe Drinking Water Act rules
and regulations. *
• Operate and maintain all water system equipment and facilities to ensure the
safety of the potable water delivered to the customers. *
• Maintain or reduce surcharge costs paid to the Fort Worth Water Department
annually by maintaining or lowering the Max-Day and Max-Hour three-year
averages for each. *
• Improve water accountability and reduction of lost revenues through
commercial meter testing, repair and replacement and prompt main leak
repairs. *

* - Short Term (0-3 years)
† - Intermediate Term (3-10 years)
‡ - Long Term (10+ years)
356