Water & Sewer Fund Expenditures
~ Department 118
Water Department
The Water Department is responsible for the following functions:
- Water Well Operation & Maintenance
- Water Treatment
- Water Storage
- Water Distribution
- Water Meter Reading
- Water Storage Tank Maintenance & Operation
- Water Booster (Pressure) Pump Maintenance & Operation
- Water Distribution System Maintenance & Operation
- Water Quality Monitoring
- Regulatory Compliance
In FY2022, the Water Department plans to start several major capital projects including Phase 3 of the Southeast Transmission Line project with the SEWPP and Phase 1 of the Water Line Rehabilitation Project:
Capital Improvement Projects ($3,210,280)
- Monthly SEWPP CIP Reserves
- SEWPP FY2022 CIP Allocation
- SEWPP Southeast Transmission Line - Cash Call 2
- SEWPP Southeast Transmission Line - Cash Call 3
- Water Line Rehabilitation (TWDB)
- Water Plant/Distribution Facilities Engineering Assessment
- NASA Parkway Water Transmission Line Rehabilitation (CLFRF)
Staffing
All Water & Sewer Fund employees are expensed in the General & Administrative Department.
Facilities
Water Plant No. 1 (18120 Point Lookout Drive)