Page 228 - Watauga FY21 Budget
P. 228

PROPRIETARY FUNDS


        DEPARTMENT: PUBLIC WORKS
        DIVISION / ACTIVITY:       WASTEWATER COLLECTION – FUND 40-094
        LOCATION:                                           HOURS OF OPERATION:
        7800 Virgil Anthony Sr. Blvd.                       Monday – Friday            7:00 A.M. – 4 P.M.
        Watauga, Texas 76148
        Phone Number: 817-514-5843
        MISSION / PROGRAMS / SERVICES:

        The City of Watauga Wastewater Division:
            x  Maintains 81 miles of sewer mains
            x  Maintain compliance with the Texas Commission on Environmental Quality regulations in
               monitoring and reporting overflows
            x  Perform preventive maintenance flushing of sewer mains to reduce blockages
            x  Replace and repair sewer mains and service lines
            x  Perform video inspections to locate deficiencies for repair or replacement
            x  Perform manhole and main line inspections to identify and repair inflow infiltration
            x  Inspect grease and grit traps to ensure customers are in compliance with City ordinances
            x  Provide world class customer service to citizens


        FY2019-2020 HIGHLIGHTS / ACHIEVEMENTS:

            x  Performed preventative flushing of sewer mains to prevent blockages and unauthorized sewage
               bypass
            x  Video inspected 20,000 feet of sewer mains to locate problem areas
            x  Repaired and replaced numerous customer sewer service lines in streets and right-of-ways
            x  Repaired 12 manholes to stop inflow infiltration
            x  Inspected grease traps to ensure compliance with City Ordinance # 1060 to prevent Biochemical
               Oxygen Demand (BOD) and Total Suspended Solids (TSS) as well as unauthorized discharge


        FY2020-2021 GOALS/ OBJECTIVES:

            x  Continue video inspections, manhole inspections for inflow/infiltration and preventative
               maintenance flushing of sewer mains to unstop and prevent sewer main blockages as well as
               locate problem areas and repair as necessary
            x  Major problem areas will be listed for inclusion in the Capital Improvement Plan
            x  Grease traps will be inspected monthly to ensure compliance with City Ordinances
            x  Continue to repair or replace old deteriorated sewer mains
            x  Continue to provide world class customer service

        MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:


            x  Must remain in compliance with the Texas Commission on Environmental Quality (TCEQ)
               regulations
            x  Perform routine sewer main cleaning to prevent blockages and unauthorized sewage bypass
            x  Repair or replace damaged sewer mains and sewer service lines within the City
            x  Perform video inspections to identify problem areas in need of repair or replacement
            x  Perform manhole inspections to prevent inflow infiltration
            x  Perform grease trap inspections to ensure customers remain in compliance with City Ordinance
               # 1060
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