Page 44 - City of Westworth Village FY22 Budget

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Goals and Objectives:
Goal: Provide proactive customer service
1. Objective: Notify residents at first alert of water leak through phone call, email, and
face-to-face notification.

Goal: Maintain the integrity of the city water supply system
1. Objective: Perform daily, weekly, monthly, and quarterly water sampling that meets or
exceeds TCEQ minimum standards
2. Objective: Have an average annual water loss of less than ten percent

Goal: Reduction of biochemical oxygen demand and total suspended solids
1. Objective: Execute a monthly sanitary sewer cleaning program
2. Objective: Reduce city cost of sanitary sewer services from the City of Fort Worth

Performance Indicators:

Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
Beacon leak alerts within 24
1 100% 100% 100% 100%
hours
Water samples meet or exceed
2 100% 100% 100% 100%
TCEQ standards
3 Citywide water loss 6.89% 9% 7% 8.5%
4 Linear feet of sewer cleaning 128,900* 89,200 75,380 70,000
5 Yearly average BOD 337 338 266 280
5 Yearly average TSS 297 300 210 280
*Abnormal testing year resulted in additional line cleaning.

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