Page 225 - HurstFY23AnnualBudget
P. 225

APPROVED BUDGET FISCAL YEAR 2022-2023






                   ➢  Begin  project  looking  into  the  smart  water  meters.    This  would  negate  the  need  to
                       physically read meters each month as well as provide customers real time usage data.
                       This could help identify possible leak/usage issues in real time rather being surprised a
                       month later when the bill is received.
                   ➢  Begin printing water refund checks directly from the utility billing software and mail these
                       refunds together with the customers final bill showing the credit the check addresses.



               Council Priorities:

                ☐Public Safety                                 ☒Innovation
                ☐Economic Vitality                             ☐Redevelopment
                ☒Infrastructure                                ☒Leadership


               Goals:

                   ➢  Establish agreement with the City of Fort Worth allowing our customers to utilize their
                       Low-Income Household Water Assistance Program (LIHWAP) offered through the Texas
                       Department of Housing and Community Affairs (TDHCA).
                   ➢  Continue to update and finalize new Policies and Procedures Manual.
                   ➢  Begin  project  to  identify  how  to  consolidate  multiple  customer  accounts  onto  one
                       statement.  Currently, customers with multiple meters receive one statement per meter.
                   ➢  Begin  project  looking  into  the  smart  water  meters.    This  would  negate  the  need  to

                       physically read meters each month as well as provide customers real time usage data.
                       This could help identify possible leak/usage issues in real time rather being surprised a
                       month later when the bill is received.
                   ➢  Begin printing water refund checks directly from the utility billing software and mail these
                       refunds together with the customers final bill showing the credit the check addresses.


               Objectives:

                   •  Review and enter into an agreement with the City of Fort Worth allowing our customers
                       to utilize their LIHWAP program.
                   •  Examine each process and procedure in utility billing in order to create an up-to-date
                       manual ensuring operation continuity in the case of attrition.
                   •  Work with InHance to identify possibilities for consolidating multiple customer accounts
                       on one statement.  Once identifies, work with InHance and DataProse to ensure this
                       process will properly display on one statement.





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