Page 247 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ●

Develop a Strategic Plan for maintenance, repair, and replacement of all Treatment equipment.

Objectives
1. Identify life expectancies of sedimentation and filtration media to create proactive replacement plan.
2. Ensure existing equipment is maintained to reach beyond its full life expectancy.
3. Work with consultants to prepare the Bud Ervin Water Treatment Plant for the Phase V Expansion.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Unscheduled maintenance 12 2 2 2
Unscheduled replacement 4 10 4 2

Water Treatment Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 1,491,860 $ 1,507,002 $ 1,588,989 $ 1,693,929 6.60%
Operations 7,645,532 7,666,208 8,722,848 10,445,924 19.75%
Capital - - 280,087 131,000 -53.23%

Total $ 9,137,392 $ 9,173,211 $ 10,591,924 $ 12,270,854 15.85%
Water Quality Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 490,440 $ 491,152 $ 498,730 $ 553,402 10.96%
Operations 136,057 59,195 66,617 76,732 15.18%
Capital - - - 31,500
Total $ 626,497 $ 550,347 $ 565,347 $ 661,634 17.03%

Water Demand Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 121,627 $ 109,781 $ 114,340 $ 117,175 2.48%

Operations 24,241 26,678 46,203 47,119 1.98%
Total $ 145,868 $ 136,459 $ 160,543 $ 164,294 2.34%

Bud Ervin Water Treatment Plant

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