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DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506

PURPOSE STATEMENT:
Our mission is to provide a higher quality of life in Azle by the continuous delivery of potable and palatable water
at adequate pressure and the safe transportation and delivery of the all wastewater from point of use to the
wastewater treatment plant.

GOALS AND OBJECTIVES:

Decrease water quality complaints in the water distribution system by 5%.
Rehabilitate one-(1) Lift Station. Electrical control panels, guide rail systems, and internal plumbing
Reduce complaints regarding sewer backups by 5%.
Reduce manual meter reading mistakes by 5%
Replace 250' of 2" water mains in the distribution system.
Replace 1000' of clay tile sewer main by trenchless cured in place pipe.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 2019-20 step increases and increased benefit costs.
Capital Outlay: Increase to cover the purchase of a replacement dump truck and SCADA equipment
for various lift stations throughout the utility system.

KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimate Projection

Total wastewater calls 136 154 120
Percent reduction of total wastewater calls 38.00% -13.00% 22.00%
Total Water Quality Complaints 24 18 15
Percent reduction of Water Quality Complaints 0.00% 25.00% 15.50%
Total Meter reading mistakes (avg. total meters 66,792) 5 7 5
Percent reduction of Meter reading mistakes 64.00% 29.00% 29.00%
Total footage of wastewater mains replaced. 1269' 1340' 1271'
Total footage of water lines replaced. 5900' 832.5' 850'

City of Azle 2020-2021 Budget 148