Page 243 - Mansfield 2019 Operating Budget

• Increase experience for equipment operators by expanding abilities with existing equipment or
use of new equipment for drainage maintenance purposes.

Goal 4:
Provide an engaging and effective mosquito control program.

Objectives:
• Follow industry standard recommendations for trapping locations/types, treatment of suspected
resting/breeding sites, and any adulticide activities.
• Continue training for the Environmental Health Specialist and expand surveillance program to
better reflect growth of population.
• Update Mosquito Surveillance and Control Policy as needed to reflect current mosquito borne
illness environment and maintain consistency with Tarrant County Public Health’s policies.

Performance Objectives
• Significant progress on identified capital improvement projects.
• Increase Household Hazardous Waste and recycled electronics pounds collected.
• Reduce work-order completion time by 50%.

Actual Actual Budget Budget
Drainage and Environmental Services 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Work Orders Processed 1 23 15 30
Environmental Code Cases Processed 32 73 60 120
Workload
Channel Vegetation Control (acres) 114 114 114 114
Box Culverts (feet) 44,558 55,280 55,000 60,000
Open Channels (feet) 71,131 84,543 80,000 92,000
Storm Pipe (feet) 545,096 593,214 595,000 620,000
Street Sweeping Curb Miles 2,271 2,091 2,300 2,300
Public Education Posts/Articles 33 316 50 150
Productivity
Bar Ditch Regrade (feet) 2,150 1,680 1,500 3,000
Bridge & Culvert Clearing/Repairs 10 15 15 20
Outfall Repairs 4 3 3 6
Channel Regrade (feet) 2,500 555 1,000 2,000
Headwall Repairs 1 4 3 6
Miscellaneous Drainage Repairs 12 19 15 25
Inlets Cleared 13 8 15 50
Interdepartmental Personnel Trained 0 0 50 50
Litter Crew Weight Collected (pounds) 42,280 66,500 45,000 68,000
Effectiveness
Average Days to Complete Work Orders 188 110 90 45
ECC Participation (households) 1,378 1,924 1,723 2,200
HHW Collected (pounds) N/A 51,045 82,064 64,000
Electronics Recycled (pounds) N/A 61,528 69,825 77,000
Mosquito Audits/Inspections N/A N/A 180 180
Street Sweeping Collection (cubic yards) 503 244 620 620

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