Page 245 - Mansfieldr FY20 Approved Budget

• Identify any equipment that could be useful for drainage maintenance operations and rent or
purchase these items as the budget permits.
• 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.

Actual Actual Budget Budget
Drainage and Environmental Services 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Work Orders Processed 23 51 30 75
Environmental Code Cases Processed 73 356 120 375
Workload
Channel Vegetation Control (acres) 114 114 114 120
Box Culverts (feet) 55,280 60,117 60,000 65,000
Open Channels (feet) 84,543 90,400 92,000 94,000
Storm Pipe (feet) 593,214 610,168 620,000 620,000
Street Sweeping Curb Miles 2,091 2,323 2,300 2,600
Public Education Posts/Articles 316 139 150 150
Productivity
Bar Ditch Regrade (feet) 1,680 3,560 3,000 6,000
Bridge & Culvert Clearing/Repairs 15 8 20 20
Outfall Repairs 3 4 6 6
Channel Regrade (feet) 555 535 2,000 1,000
Headwall Repairs 4 0 6 6
Miscellaneous Drainage Repairs 19 10 25 25
Inlets Cleared 8 11 50 25
Interdepartmental Personnel Trained 0 42 50 50
Litter Crew Weight Collected (pounds) 66,500 96,480 68,000 68,000
Effectiveness
Average Days to Complete Work Orders 110 61 45 45
ECC Participation (households) 1,924 2,091 2,200 2,400
HHW Collected (pounds) 51,045 40,441 64,000 64,000
Electronics Recycled (pounds) 61,528 120,816 77,000 130,000
Mosquito Audits/Inspections - - 180 180
Street Sweeping Collection (cubic yards) 244 321 620 400

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