Page 67 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Sewer Department - 202

Description:
The Wastewater Division of Public Works is responsible for the repair, maintenance and cleaning of
approximately 23 miles of wastewater collection pipe, 225 manholes, and 1 lift station that pumps an
average of 8,806,274 gallons of wastewater annually, to the City of Ft. Worth Village Creek Treatment
plant, metered at the Lift Station and to Arlington's collection system, unmetered at (7) different locations in
the collection system. Approximately 70% transfers to Fort Worth and 30% to Arlington.
..

Mission Statement: Objectives for Fiscal Year 2019-2020:

The Wastewater Division's mission is to provide 1. Move forward into replacing similar sewer mains
superior customer services with the least disruption to in rear easements on aging clay pipe that is
our community, by best management practices of our increasingly beginning to fail.
resources
Major Budget Changes:

Major Goals: None.

1. Asset management, analysis and inventory of the
wastewater collection infrastructure.

2. Scheduled maintenance with recorded progress to
focus on preventative maintenance rather than
reactive maintenance.

3. Strategic maintenance plan, with the capacity to
be prepared for unanticipated service interruptions.

Fiscal Year 2018-2019
Accomplishments:

1. Lift station panel replaced and relocated fully at an
elevation that is higher than the flooding elevations.

2. Pipe-bursting project to replace and upsize the
sewer main in the rear easement of S. Bowen,
Robin, and Cresthaven.