Page 369 - Bedford-FY22-23 Budget

Goals

Administration
Organizational Excellence
Submit all annual reporting in order to remain in compliance with regulatory authorities.
Manage the Division's scal resources within the allocated budget.
Communicate & Engage with Citizens
Continue public education and awareness of Public Work programs.
Provide educational information and any assistance to all residents on how to use the EyeOnWater app or website.
Educate the residents on watering restrictions and conservation methods.
Responds to all inquiries and concerns, handling calls and emails in an ef cient and timely manner.
Communicate projects and activities through Social Media Communication.

Streets
Revitalization
Installation of new sidewalks when requested and where deemed necessary.
Transformation
Continue repair and maintenance of all City maintained signs, signal lights, and school zone warning systems.
Continue maintenance of the street infrastructure, sidewalks, curb and gutter.
Communicate & Engage with Citizens
Respond to all customer requests and resolve them in an effective manner.

Water Distribution
Transformation
Address the aging infrastructure and upgrade the areas with antiquated water mains.
Organizational Excellence
Continue to provide quality water and service to the citizens and businesses of Bedford.
Continue examining the system for ways to improve the water quality to meet the needs of the citizens.
Communicate & Engage with Citizens
Respond to customer concerns in a timely and courteous manner.
Use today's technology to assist citizens in monitoring water usage for water conservation, through the addition of the
newly installed water meters.
Build on public education and awareness of water conservation and environmental issues that affect water quality.

Wastewater
Revitalization
Maintain and assess the system to ensure adequate capacity for future expansion.
Organizational Excellence
Continue to inspect and assess the collection system's condition.
Prioritize areas for future rehabilitation projects in conjunction with street and water rehabilitation projects.
To provide a sound collection system that reduces over ows and in ltration.
Communicate & Engage with Citizens
Respond to customer requests quickly and resolve them in an effective manner.
Build on public education and awareness of waste discharge and environmental issues that affect the wastewater
system.
Continue educating local businesses, apartment complexes, and residents about the Fats, Oils and Grease Program.

Stormwater
Transformation
Continue with erosion control of creek channels to reduce the amount of real or personal property damage.
Organizational Excellence
Take a regional approach to mosquito control.
Continue routine maintenance and repair of drainage channels and the storm sewer system.
Remain in compliance with the Texas Commission on Environmental Quality Stormwater Management Plan.
Communicate & Engage with Citizens
Respond to customer requests quickly and resolve them in an effective manner.
Build on public education and awareness of mosquito control and the Stormwater Management Plan.

Fleet
Organizational Excellence
Coordinate with user departments to ensure customer satisfaction.

City of Bedford, TX | Adopted Budget FY 2023 Page 369