Page 287 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0668 WATER

Objectives:

• Evaluate the city infrastructure annually and determine projects that need rehabilitation
or new construction.
 0-3 Short Term

• Assist the Engineering Division by prioritizing projects in the capital improvement
program manual into short, mid-range and long-term projects.
 0-3 Short Term

• Monitor water quality to ensure compliance with Safe Drinking Water Act rules and
regulations.
 0-3 Short Term

• Operate and maintain all water system equipment and facilities to ensure the safety of
the potable water delivered to the customers.
 0-3 Short Term

• 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.
 0-3 Short Term

• Improve water accountability and reduction of lost revenues through commercial meter
testing, repair and replacement and prompt main leak repairs.
 0-3 Short Term
 Choose a Timeline

Performance Measures: PY Actual CY Estimate Projected

Input:

Total operating budget ($) 10,338,355 10,444,867 10,391,686

Water treatment cost ($) 4,789,275 4,959,501 4,693,052
City of Hurst Annual Water Well
Production (MG) 32.7 25 25

Workload/Output:

Water Quality Samples Taken 3250 3,500 3,500

271

198