Page 48 - WestworthVillageFY26AdoptedBudget

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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 2025 FY 2026
Indicator FY 2022 FY 2023 FY 2024
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 5.00% 7.00% 6.30% 8.00% 8.00%
4 Linear feet of sewer cleaning 66,000 70,000 72,000 67,500 67,500
5 Yearly average BOD 299 290 305 467 375
5 Yearly average TSS 246 270 337 242 375

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