Recommended FY 2022-2024 Operating Budget and CIP

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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