Page 161 - CITY OF AZLE, TEXAS

DEPARTMENT UTILITY FUND ACCOUNT
Utility Maintenance 02-506

PURPOSE STATEMENT:
Our mission is to provide a higher quality of life in Azle by the continuous delivery of potable and palatable water at
adequate pressure and the safe transportation and delivery of the all wastewater from point of use to the
wastewater treatment plant.

GOALS AND OBJECTIVES:

Decrease water quality complaints in the water distribution system by 5%.
Rehabilitate one-(1) Lift Station. Electrical control panels, guide rail systems, and internal plumbing
Reduce complaints regarding sewer backups by 5%.
Reduce manual meter reading mistakes by 5%
Replace 250' of 2" water mains in the distribution system.
Replace 1000' of clay tile sewer main by trenchless cured in place pipe.

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 22 step increases, increased benefits costs, and increase
related to salary plan market adjustment.
Maintenance: Continuation of sewer line slip-lining project in the Shoreline Dr. area and continuation of
adding lift stations to the City's SCADA system.
Capital Outlay: Increase for the purchase of a new pickup, lift station control panel upgrade, and water meter
purchases for installation at newly constructed homes.

KEY INDICATORS OF PERFORMANCE: FY 20-21 FY 21-22 FY 22-23
Actual Estimate Projection

Total wastewater calls 156 153 150
Percent reduction of total wastewater calls 25.00% -1.90% -1.80%
Total Water Quality Complaints 26 26 25
Percent reduction of Water Quality Complaints -3.50% 0.00% -3.50%
Total Meter reading mistakes (avg. total meters 3,000) 34 45 40
Percent reduction of Meter reading mistakes 5.80% 24.40% -11.00%
Total footage of wastewater mains replaced. 1,214 1,270 1,572
Total footage of water lines replaced. 348.5' 625' 300'

City of Azle FY 2022-2023 Budget 150