Page 189 - FY 2020-21 Budget Cover.pub

DEPARTMENT STORMWATER FUND ACCOUNT
Stormwater 11-561

PURPOSE STATEMENT:
The mission of the Azle Stormwater Division is to effectively manage stormwater runoff while reducing or
preventing pollutants from entering the watershed to the maximum extent practical while maintaining and
enhancing the natural aesthetics of the drainage system.

GOALS AND OBJECTIVES:
Protect life and health
Minimize property losses
Improve the City drainage system
Protect and enhance the environment
Encourage aesthetics
Guide development
Increase awareness of storm water issues throughout the City

KEY POINTS OF PROPOSED BUDGET:
Capital Outlay: Increase to cover the purchase of a trailer-mounted jetter, a new vehicle, and to split the cost
of a new cold planer with the Street Department in the General Fund.
Debt: Increase to cover an annual lease payment for a new excavator.

KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimate Projection
Percentage of storm drain inlets inspected and/or marked 25% 25% 25%
Percentage of outfalls receiving dry weather inspections 50% 50% 50%
Public educational meetings held/presentations 3 1 2
Number of attendees at meetings/presentations 112 150 100
Stream/Neighborhood Specific Cleanup 2 1 1
City Wide Cleanup 2 2 2
Household Hazardous Waste clean up events 2 2 2
Educational materials distributed to citizens 10,000 10,000 10,000

City of Azle 2020-2021 Budget 178