Page 241 - FY 2026-2027 Adopted Budget Book

Departmental Goals

Organizational Excellence
Provide an outstanding work environment that supports employees and allows them to further their careers
in the city.
Submit all required annual reporting in order to remain in compliance with regulatory authorities.
Manage the Department's fiscal resources responsibly within the allocated budget.
Continue to provide quality water and service to the citizens and businesses of Bedford.
Continue to inspect, assess, and maintain the sanitary sewer and drainage collection systems.
Prioritize areas for future rehabilitation projects in conjunction with street, water, sanitary sewer, and
drainage rehabilitation projects.
Continue routine maintenance and repair of drainage channels and the storm sewer system.
Remain in compliance with the Texas Commission on Environmental Quality Stormwater Management
Plan.
Remain in full compliance with State and Federal regulations for vehicle inspections, emissions, and
repairs.

Quality of Life

Maintain thoroughfares and local streets through the five-year street plan.
Repair sidewalks and ramps as requested and install new sidewalks to fill in gaps city-wide where deemed
necessary.
Maintain and assess the water and wastewater systems to ensure adequate capacity for future expansion.
Replace aging City vehicles and equipment according to the established replacement schedule to ensure
reliability and cost-effectiveness.
Continue repair and maintenance of all City maintained signs, traffic signals, pedestrian crossings, and
school zone warning systems.
Continue maintenance of the street infrastructure including sidewalks, ramps, curbs, and gutters.
Address aging water and sanitary sewer infrastructure and upgrade utilities, as needed.
Armor and protect existing public storm drains to prevent real or personal property damage.
Fully integrate Samsara GPS data into fleet operations to identify efficiency opportunities and reduce idle
time by 5%.
Continue public education and awareness of Public Work programs.
Provide educational information and any assistance to all residents on how to use the EyeOnWater app or
website.
Educate the residents on watering restrictions and conservation methods.
Respond to all inquiries and concerns, handling calls and emails within 24 hours.
Communicate projects and activities through Social Media Communication.
Respond to customer requests and resolve them in an effective manner.
Continue educating local businesses, apartment complexes, and residents about the Fats, Oils and Grease
Program.

FY 2026-2027 Adopted Budget Book · September 15, 2026 237