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APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS, OBJECTIVES & PERFORMANCE MEASURES
Council Priorities: Infrastructure

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

Goals:
• Increase funds for water distribution system and pump station maintenance and
replacements.
• Continue annual water and wastewater system replacement projects when budget
allows.
• Continue monthly funding of phased design and construction of the Walker-Calloway
Branch Wastewater Outfall System Replacement Program through the Trinity River
Authority.
• Continue including old water and wastewater line replacements on the streets being
reconstructed as part of the Community Development Block Grant Program.

Objectives:
• Improve contracting procedures for construction projects to provide improved delivery
methods for the public.
• Reduce risk to the City regarding construction projects where possible and appropriate.
• Continue annual water and wastewater replacement projects when budget allows.
Continue with Community Development Block Grant Program to include replacement of water
and wastewater lines.

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