Page 384 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0669 WASTE WATER

• Assist in the design and construction of the sanitary sewer main replacement
project. *
• Assist Engineering in prioritizing the projects in the capital improvement
program. *
• Renew Sanitary Sewer Overflow Initiative Agreement with the Texas
Commission on Environmental Quality (TCEQ). *
• Manage the pretreatment program by registering and monitoring grease
haulers that maintain commercial grease traps at various restaurants. *
• Annually sample commercial and industrial sites to manage the surcharge
program and reduce wastewater treatment charges. *

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Total Operating Budget $6,500,312 $6,877,113 $7,348,119
Sewer Treatment Costs to Fort Worth $3,673,425 $3,962,537 $4,555,926
Workload/Output:
Sewer mains cleaned (%) 65% 61% 65%
Wastewater lines replaced (Feet) 8,229 1,395 5,000
Manholes inspected annually 3,711 2,909 3,000
Manholes repaired annually 68 33 45
Effectiveness:
Total sanitary sewer complaint calls 5 7 5
reported as sanitary sewer overflows
to the TCEQ
Sanitary sewer main stoppages 29 21 25
annually
Sanitary sewer overflows reported 5 6 5
to TCEQ
Efficiencies:
Average response time to calls <30 <30 <30
concerning wastewater problems
during working hours (min)

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