Page 244 - CityofMansfieldFY23Budget

Department Name:
Water Utility Operations

Mission Statement:
The mission of the Utility Operations Department is to provide and maintain reliable infrastructure dedicated to the delivery of
safe, high quality drinking water as well as the collection of wastewater all while ensuring an excellent level of customer
service.

Services Provided:
1. Provide reliable and safe drinking water to local residents and businesses.
2. Ensure fire hydrants are in proper working condition.
3. Provide a dependable system for the collection of wastewater.
4. Inspect new and existing facilities for regulatory compliance.

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength &
services culture amenities connections growth

N O R T H
Goal #1 ● ● ●

Develop and maintain a proactive maintenance program that provides a resilient and dependable water distribution system.

Objectives
1. Ensure distribution valves are functional and accessible.
2. Maintain fire hydrant flow testing program.
3. Develop and maintain well trained and professional staff.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Exercise 1,200 distribution valves annually 972 1,227 1,200 1,200
Flow Test all new fire hydrants and 10% of existing annually 37 2,931 320 320
100% of staff to obtain and maintain a Water License within 1 80% 100% 100% 100%
year of employment

N O R T H
Goal #2 ● ● ●

Develop and maintain a proactive maintenance program that provides a resilient and dependable wastewater collection system.
Objectives
1. Prevent wastewater backups and overflows.
2. Reduce inflow & infiltration into the collection system.
3. Develop and maintain well trained and professional staff.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Proactively clean 500,000 linear feet of the collection system N/PM 386,000 500,000 500,000
Inspect 600 manholes for condition and signs of I&I 147 158 600 600
100% of staff to obtain and maintain a Wastewater License N/PM 100% 100% 100%
within 2.5 years of employment

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