Page 246 - CityofMansfieldFY23Budget

Department Name:
Water Treatment

Mission Statement:
To provide citizens with a superior drinking water source that meets or exceeds all state and federal requirements regarding
water quality, monitoring, and reporting practices and accomplish this by the most cost-effective means possible.

Services Provided:
1. Ensure a stable supply of safe and high-quality water.
2. Ensure the drinking water is of adequate pressure to our customers.
3. Apply effective water purification treatment to produce good-tasting water that meets the quality standards defined by the
government.

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 ● ● ●

Obtain the Outstanding Public Drinking Water System Designation issued by the TCEQ.

Objectives
1. Meet the criteria for Superior Public Drinking Water System with no violations in the last three years.
2. Exceed the capacity requirements for production, total storage, service pump capacity, and pressure maintenance.
3. Promote year-round water conservation, implement a source water protection program, and have a cross-connection control program
that meets the TCEQ criteria.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
TCEQ Public Drinking Water System Rating Superior Superior Superior Superior
Full compliance with all TCEQ regulations 100% 100% 100% 100%

N O R T H
Goal #2 ● ● ● ●

Provide residents and customers of Mansfield Water Utilities with clean, great tasting water.

Objectives
1. Maintain a qualified highly trained staff through individualized professional development.
2. Complete all required water quality samples daily.
3. Regularly evaluate and modify treatment process and techniques against industry best practices.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
TCEQ Water Quality Standards Met 100% 100% 100% 100%
Water Quality calls 17 21 10 10

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