Adopted Budget (Final Document)

Wastewater Operations (continued)

FY 2022-23 and 2023-24 Activity Goals  Complete the infiltration and inflow inspection and condition assessment project (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Start the sewer lines repair project based on the infiltration and inflow condition assessment repair recommendations (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Update all sewer line repairs in the City’s GIS (Maintaining and Enhancing Infrastructure)  Complete the design work for the utility access roads in the Jackson Oaks area (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Start phased construction of the utility access roads in Jackson Oaks area (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Complete wastewater collection system asset inventory and condition assessment project (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Improve collection system monitoring by continuing to install Smart Cover flow measurement equipment where needed (Maintaining and Enhancing Infrastructure)  Hydro clean 600,000 ft. of the wastewater collection system using frequencies and priorities established by the asset management program (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Inspect 300,000 ft. of the wastewater collection system using frequencies and priorities established by the asset management program (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Continue infiltration and inflow management plan to comply with wastewater discharge permit requirements (Maintaining and Enhancing Infrastructure; Enhancing Public Safety; Protecting the Environment)  Continue to complete all USA locates accurately and within 48 hours (Enhancing Public Safety)  Complete an update to the Sanitary Sewer Management Plan (Infrastructure Planning; Enhancing Public Safety; Protecting the Environment)  Complete the Wastewater System Master Plan (Infrastructure Planning, Enhancing Public Safety; Protecting the Environment)

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