Page 459 - FY 2009 Proposed Budget

Infrastructure

Goal 2: Support and Expand Programs to Reduce Environmental Impacts
Objective 1: Mitigate Operating Costs and Impact on Environment
Project Performance Measure(s) City Service Team (Department)
Core Water Conservation Maintain metered ratio rolling average Economic Development and
INF Program above 88% Capital Investment (Water)
2.1.2
Summary:

The City of Arlington Water Utilities will maintain a Metered Ratio
metered ratio rolling average above 88%. In FY 2020, 100%
Arlington Water Utilities will proactively evaluate 90%
25,000 linear feet of water line for leaks to catch them 80%
in the early stages before significant water loss occurs. 70%
Arlington Water Utilities will also evaluate and make 60%
recommendations to purchase additional leak 50%
detection technologies to accomplish this goal. 40%
30%
Update: 20%
th
The 4 quarter ended with a 13‐month rolling 10%
average of 92.91% metered ratio. 0%

FY 2020 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Total

Infrastructure

Goal 2: Support and Expand Programs to Reduce Environmental Impacts
Objective 1: Mitigate Operating Costs and Impact on Environment
Project Performance Measure(s) City Service Team (Department)
Core Wastewater Collection Clean 20% of sewer lines 6” through 15” Economic Development and
INF Initiatives Capital Investment (Water)
2.1.3
Summary:

The City of Arlington Water Utilities entered into the 6"‐15" Sewer Lines Cleaned
(Linear Feet vs. Total Footage)
Sanitary Sewer Overflow (SSO) Voluntary Initiative
established by the Texas Commission on Environmental 100%
Quality (TCEQ) in 2005. In order to participate, the City
of Arlington agreed to evaluate its sanitary sewer 80%
system and develop an action plan that includes a
60%
schedule of dates detailing when corrective or
preventative maintenance will occur. Arlington Water 40%
Utilities has also established a goal of cleaning 20% of
sewer lines 6” through 15” annually. 20%

Update: 0%
th
During the 4 quarter 6% of 6” to 15” sewer lines were Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
cleaned. Year to date, 77% of 6” to 15” sewer lines have Footage
been cleaned.

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