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APPROVED BUDGET FISCAL YEAR 2022-2023

➢ Perform Internal Video Inspection of a minimum of 4,000 to 6,000 feet of sanitary sewer
mains.
➢ Submit a minimum of 4,000 feet of problematic pipe to PW Engineering for replacement.
➢ Assist in the design and replacement of vitrified clay sewer mains.
➢ Hold 4 Household Hazardous Waste Events and dispose of 3,500 – 7,000 lbs of materials.
➢ Hold an annual Holiday Grease Roundup to promote grease recycling and prevent or
minimize sanitary sewer overflows that occur as a result of blockages caused by grease.
➢ Further educate apartments, nursing homes, restaurants and schools on proper grease
and non-flushable wipes disposal.

GOALS, OBJECTIVES & PERFORMANCE MEASURES
Council Priorities:

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

Goals:
• Continue to rate, prioritize and review capital improvements and facilities projects.
• Identify and implement funding to aggressively maintain and improve the City’s
infrastructure.
• Continue improved sampling and monitoring of wastewater to maintain minimum
treatment charges.
• Continue the Implementation of the Sanitary Sewer Overflow Initiative (SSOI).
• Effectively manage grease waste per House Bill 1979 and City Ordinance 1957.
• Identify funding to aggressively maintain and improve the City’s infrastructure.

Objectives:

• Identify, evaluate and submit recommendations to Engineering for the replacement of
4,000 to 6,000 LF of aging clay sewer main.
• Assist in the design and construction of the sanitary sewer main replacement project.
• Assist Engineering in prioritizing the wastewater projects in the capital improvement
program.
• Manage the cities pretreatment program by registering and monitoring 17 grease haulers
as they maintain 225 commercial grease traps at various restaurants in Hurst.
• Manage the surcharge program to reduce wastewater treatment charges by annually
sampling 165 commercial and industrial sites.

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