Page 283 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
PUBLIC WORKS – SEWER UTILITY
PROGRAM NAME
ENVIRONMENTAL REGULATIONS MANAGEMENT PROGRAM
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
Public Works - Regulatory Compliance Specialist 2,080 hours 2,080 hours 2,080 hours
# Of hours on semi-annual reports to TCEQ for wastewater
regulation compliance (WW) 1 30 hours 30 hours 30 hours
Goal: Efficient and Effective Delivery of City Services Continued
# Of wastewater testing done (each) (WW) 1 0 0 0
# Of reviews for wastewater laboratory reports (hours) (WW) 1 0 hours 0 hours 0 hours
# Of water bacteriological test (Bac-T) conducted and reviewed
(each) (WQ) 840 840 840
Annual hours spent on storm water management report 350 hours 350 hours 350 hours
# Of liquid waste trip tickets reviewed (each) (WW) 714 750 750
# Of backflow prevention devices report reviewed for compliance
(each) (WQ) 799 850 850
# Of state mandated test reviewed: DBP, HAA5, TTHM (each) (WQ) 64 64 64
% Of city department’s BMP goals met for the storm water
management plan (SW) 100.00% 100.00% 100.00%
% Of water well usage monitored (WQ) 100.00% 100.00% 100.00%
Hours of field testing and sampling (WW) 1 0 hours 0 hours 0 hours

Legend:
WQ = water
WW = wastewater
SW = storm water

279