Page 259 - Hurst Budget FY21

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0669 WASTE/WATER

 Hold two Household Hazardous Waste Events and dispose of 3,500 to 7,000 lbs. of
materials.
 Hold an annual Holiday Grease Roundup to promote grease recycling and prevent or
minimize sanitary sewer overflows that occur as a result of blockages caused by grease.
 Further educate apartments, nursing homes, restaurants and schools on proper grease
and non-flushable wipes disposal.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:
 Continue improved sampling and monitoring of wastewater to minimize treatment charges.
 Continue the implementation of the Sanitary Sewer Overflow Initiative (SSOI).
 Minimize cost and increase revenues with proper management of the wastewater 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.
 Implement the existing SSOI Agreement between the City of Hurst and the TCEQ.
 Manage the pretreatment program by registering and monitoring grease haulers.
 Annually sample commercial and industrial sites to manage the surcharge program and
reduce wastewater treatment charges.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Total operating budget $8,020,634 $7,827,397 $7,000,884
Sewer Treatment costs to Fort
Worth $4,567,836 $4,439,302 $4,184,448
Workload/Output:

Sewer mains cleaned 37% 40% 40%

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