Page 248 - Grapevine FY20 Approved Budget

Public Works - Wastewater Collection
200-531-001

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel 494,893 639,262 725,390 650,010 741,013
Supplies 62,477 60,174 61,260 58,691 61,260
Maintenance 83,687 40,336 92,200 46,914 122,200
Services 143,711 59,291 86,500 121,618 133,455
Capital Outlay 0 203,326 0 329,998 70,000
Utility Bond Expense 210,888 0 0 0

Total 995,658 1,002,389 965,350 1,207,231 1,127,928

Objectives

- Prevention of Sanitary Sewer Overflows to protect our water supply.

- Maintain sewer lines to allow for continuous flow of wastewater.
- Update wastewater maps to provide accurate data for inspection, repair and location.
- Maintain and/or repair 226.6 miles of sanitary sewer lines and 3,218 manholes.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Reportable sanitary sewer overflows 0 32 0 0 0
Linear feet of sewer lines cleaned 607,200 317,477 607,200 607,200 607,200

Sewer manholes inspected annually 322 NA 322 433 433
TV inspection of sewer lines in linear feet 53,000 21,658 53,000 53,000 53,000
Emergency callout response time (min.) 30 30 30 30 30

GIS Update quarterly NA NA NA 100% 100%

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