Page 191 - CITY OF AZLE, TEXAS
P. 191

DEPARTMENT                              STORMWATER FUND                                  ACCOUNT
            Stormwater                                                                                   11-561

            PURPOSE STATEMENT:
            The mission of the Azle Stormwater Division is to effectively manage stormwater runoff while reducing or
            preventing pollutants from entering the watershed to the maximum extent practical while maintaining and
            enhancing the natural aesthetics of the drainage system.





            GOALS AND OBJECTIVES:

            Protect life and health
            Minimize property losses
            Improve the City drainage system
            Protect and enhance the environment
            Encourage aesthetics
            Guide development
            Increase awareness of storm water issues throughout the City







            KEY POINTS OF PROPOSED BUDGET:
            Capital Outlay: Funding included to continue the Ash Street Drainage Project
                  Funding included to purchase a new zero-turn mower, construction of a shed for deparment equipment,
                  a new pickup for the Stormwater Manager, and a leaf/debris removal machine.












            KEY INDICATORS OF PERFORMANCE:                                         FY 20-21 FY 21-22 FY 22-23
                                                                                     Actual   Estimate  Projection
            Percentage of storm drain inlets inspected and/or marked                 25%       25%      25%
            Percentage of outfalls receiving dry weather inspections                 50%       50%      50%
            Public educational meetings held/presentations                             2        2         2
            Number of attendees at meetings/presentations                             200      200       200
            Stream/Neighborhood Specific Cleanup                                      1         1         1
            City Wide Cleanup                                                         2         2         2
            Household Hazardous Waste clean up events                                 2         2         2
            Educational materials distributed to citizens                           10,000    10,000   10,000








            City of Azle FY 2022-2023 Budget                                                                     180
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