Page 253 - Hurst Budget FY21

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0668 WATER

 Minimize cost and increase water revenues with proper management of the water
system.

Objectives:
 Assist the Engineering Division by prioritizing projects in the capital improvement
program manual into short, mid-range and long-term projects.
 Evaluate the city infrastructure annually and determine projects that need rehabilitation
or new construction.
 Monitor water quality to ensure compliance with Safe Drinking Water Act rules and
regulations.
 Operate and maintain all water system equipment and facilities to ensure the safety of
the potable water delivered to the customers.
 Maintain or reduce surcharge costs to the Fort Worth – Water Department annually by
maintaining or lowering the max-day and max-hour three-year averages for each.
 Improve water accountability and reduction of lost revenues through commercial meter
testing, repair and replacement and prompt main leak repairs.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Operating budget $10,499,844 $10,334,491 $10,416,035

Water treatment $4,615,638 $4,545,542 $4,811,674

Annual water well production (MG) 6.2 7.0 7.0
Workload/Output:

Water quality samples taken 3,300 3,500 3,500

Bacteriological samples analyzed 565 580 580

Miles of water mains maintained 207 207 207
Backflow assemblies tested 1392 1486 1634

Backflow testers registered 106 116 127

2” and larger meters tested 117 5 100
Feet of water main
installed/replaced 2,285 2,690 5,000
Water valves operated/inspected
annually 40% 40% 50%

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