Page 256 - Mansfieldr FY20 Approved Budget
P. 256

WATER TREATMENT SERVICES

               MISSION STATEMENT:

               The mission of Water Treatment Services is to provide citizens with a superior drinking water source
               which meets or exceeds all state and federal requirements regarding water quality, monitoring, and
               reporting practices, and to accomplish this by the most cost-effective means possible.

               Department at a Glance

               Water Treatment Services includes the Water Treatment, Water Quality and Water Demand departments.
               The Water Treatment Department budget increased 6.4% in FY 2019-2020 due to a merit adjustment and
               movement of personnel resulting in one added position. Water Quality increased 5.82% as a result of a
               merit  adjustment.  The  Water Demand  department  decreased  8.52%  for FY 2019-2020  due to the
               elimination of contract services to produce the Water Quality Report in print.

               Key Goals and Objectives

               Goal 1:
               Maintain the “Superior” Drinking Water System classification issued by the TCEQ.

               Objectives:
                   •  Meet or exceed all water quality monitoring and reporting requirements.
                   •  Modify existing treatment  methods and system operations as  state and federal regulations  are
                       revised.
                   •  Participate in  industry-specific  organizations  that  provide learning and knowledge  sharing
                       opportunities.

               Goal 2:
               Continue to provide the citizens of Mansfield with a safe and efficient water treatment plant.

               Objectives:
                   •  Modify the chlorine dioxide process utilized for pre-treatment to remove the need for chlorine
                       gas.
                   •  Provide continuing education and training opportunities for all staff.
                   •  Evaluate  and maintain  the integrity of  facility equipment with proper preventative and  repair
                       techniques.

               Goal 3:
               Coordinate treatment plant operations with the construction of the 3.5 MG Clearwell project.

               Objectives:
                   •  Have an operator representative at every construction meeting.
                   •  Coordinate critical plant shutdowns with operators to prevent any system impacts.
                   •  Follow all construction site safety protocols to prevent accidents.

               Goal 4:
               Maintain public support for the operations, initiatives, and employees of the Water Utility Division by
               utilizing public communication strategies that instill the value of water.



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