Page 47 - WestworthVillageFY25ApprovedBudget

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Goals and Objectives:

Goal: Provide proactive customer service
1. Objective: Notify residents at first alert of water leak through phone call, email, and
face-to-face notification.

Goal: Maintain the integrity of the city water supply system
1. Objective: Perform daily, weekly, monthly, and quarterly water sampling that meets or
exceeds TCEQ minimum standards
2. Objective: Have an average annual water loss of less than ten percent

Goal: Reduction of biochemical oxygen demand and total suspended solids
1. Objective: Execute a monthly sanitary sewer cleaning program
2. Objective: Reduce city cost of sanitary sewer services from the City of Fort Worth

Performance Indicators:

FY 2024 FY 2025
Indicator FY 2021 FY 2022 FY 2023
Projection Budget
1 Beacon leak alerts within 24 hours 100% 100% 100% 100% 100%
Water samples meet or exceed TCEQ
2 100% 100% 100% 100% 100%
standards
3 Citywide water loss 7% 5.00% 7.00% 7.80% 8.00%
4 Linear feet of sewer cleaning 75,380 66,000 70,000 67,500 66,000
5 Yearly average BOD 266 299 290 305 300
5 Yearly average TSS 210 246 270 337 310

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