Page 205 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
WATER TREATMENT DIVISION SUMMARY
200-530-002

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 730,058 865,083 995,293 812,724 936,452
Supplies 283,904 261,043 425,700 247,482 423,800
Maintenance 72,434 60,446 79,400 71,159 79,400
Services 9,952,057 8,354,314 9,511,934 9,202,635 9,510,603
Capital Outlay 119,869 - - 17,525 -

Total 11,158,322 9,540,886 11,012,327 10,351,525 10,950,255
OBJECTIVES
- Provide water conservation education to effectively manage water resources.
- Comply with EPA and the TCEQ regulations.
- Monitoring system to ensure water quality adheres to TCEQ regulations.
- Maintain turbidity <0.10 NTUs

- Maintain levels below 80 mg/l for TTHMs and 60 mg/l for HHA5s.
- Total organic compounds compliance, using any of the three methods required by the TCEQ.
- Ensure plant is run efficiently regarding cost per milllion gallons of water treated.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Distribution System PSI N/A N/A N/A >35 >35
Inactivation Ratio N/A N/A N/A >1.0 >1.0
DLQOR CL residuals N/A N/A N/A >0.5 / <4.0 >0.5 / <4.0
Distribution system bacteriological samples per month 50.000 50.000 50.000 50.000 50.000
Average NTU / turbidity level <0.10 <0.10 <0.10 <0.15 <0.15
THM / HHA5s formation limit <50/30 <50/30 <50/30 <50/30 <50/30
Flush Deadend Mains monthly N/A N/A N/A 100% 100%
TOC compliance 1.000 1.000 1.000 1.000 1.000
Clean and inspect all ground and elevated storage tanks yearly N/A N/A 1x 1x 1x
Maintenance costs (quarterly) per million gallons of water <$38.00 60.940 <$47.00 <$47.00 <$47.00
treated

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