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APPROVED BUDGET FISCAL YEAR 2022-2023

➢ Continue to perform monthly Revised Total Coliform Rule Samples (RTCR) to the Texas
Commission on Environmental Quality (TCEQ).
➢ Cleaning and Inspection of Valentine, TCC Elevated Storage Tank, and Station #5 large 2-
million-gallon ground storage tank.
➢ Assist Engineering in the design and replacement of 5,000 to 6,000 feet of deteriorated
cast iron water mains.
➢ Submit the 2023 Texas Water Development Board Water Loss Audit.
➢ Submit the 2023 Texas Water Development Board Water Use Survey.
➢ Submit the 2023 Texas Water Development Board Conservation Report.

➢ Submit the 2023 Texas Water Development Board Utility Profile.
➢ Submit the 2023 Texas Commission of Environmental Quality Utility Profile.
➢ Submit the 2023 for 2022 Water Quality Report to the Texas Commission on
Environmental Quality.
➢ Test a minimum of 100 Commercial Meters throughout the distribution system.
➢ Continue to manage water conservation efforts through the mandatory 2 day per week
watering and no watering between 10am – 6 pm that began June 24, 2014.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

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

Goals:
• Continue to review and prioritize water system improvement projects
• Identify and implement funding to aggressively maintain and improve the City’s
infrastructure
• Ensure adequate quality and quantity of water supplied to each customer by monitoring
and maintaining the system while providing excellent customer service.
• Minimize cost and increase water revenues with proper management of the water
system.
• Identify funding to maintain and improve the City’s infrastructure.

Objectives:

• Identify, evaluate and submit recommendations to Engineering for the replacement of
5,000 to 6,000 LF of deteriorated cast iron water main.

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