Page 257 - Mansfieldr FY20 Approved Budget

Objectives:
• Continue to identify, evaluate, and build partnerships in the community, i.e., MISD, HOAs, and
other city departments.
• Communicate and educate residents on the benefits of the WaterSmart customer portal.
• Expand educational reach for water conservation through community involvement and targeted
communication channels.

Performance Objectives
• Receive the Superior Water System classification from TCEQ.
• Maintain 100% of systems pressure throughout the implementation of the Clearwell project.
• Promote the Water Utility Division and engage the public in water conservation.

Water Treatment/Water Quality Actual Actual Budget Budget
and Water Demand 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Average Monthly Water Flow (million gal.) 373 409 371 407
Water Customers 21,063 21,967 22,236 22,600

Bacteriological Samples 935 1,093 1,200 1,200
Workload
Annual Purchased Drinking Water (million gal.) 0.525 1,002 0.550 1,000
Annual Raw water Purchased (million gal.) 4,587 4,923 4,569 4,881
Annual Plant Production (million gal.) 4,462 4,912 4,455 4,759
State of Texas Compliance Samples 80 80 80 80
Irrigation Systems 12,939 13,527 13,450 14,050
Water Conservation Intiatives 24 7 26 28

Productivity

Ground Storage Capacity (million gal.) 4.25 3.72 4.25 3.72

Elevated Storage Capacity (million gal.) 4.00 5.00 4.00 5.00

Pumping Capacity Daily (million gal.) 57 60 57 60
Treatment Capacity (million gal.) 45 45 45 45

Irrigation Plans Reviewed Within 24 Hours 100% 100% 100% 100%
Effectiveness
Public Water System Rating Superior Superior Superior Superior
Accountability (water billed) 92% 92.5% 100% 100%

Social Media Posts 38 95 48 75
Postive Total Coliform/Fecal Bacteria Samples 2 3 none none
Compliance with EPA Pretreatment Regulations 100% 100% 100% 100%

Measurable Outcomes:
• Maintaining the Superior Water System classification.
• Elimination of chlorine gas on site.
• 35% resident engagement with customer portal.

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