Page 71 - Haltom City FY19 Annual Budget

BUILDING MAINTENANCE

Mission Statement
Building Maintenance Division ensures a safe and comfortable working environment for all
employees in City facilities as well as to provide prompt response, quality service and the efficient
resolution of maintenance problems.

Accomplishments of FY2018

✓ Assisted in the design and installation of the Veterans Memorial
✓ Installed all the security lighting and wiring for the Veterans Memorial
✓ Ran all the water and electrical from the source and installed new cameras to the Veterans
Memorial
✓ Finished install grass at Veterans Memorial
✓ Installed new security lighting footers for Wall Street E
✓ Assisted Street Department with Signals at Haltom Road & San Jacinto and at Belknap &
Highland Cutoff
✓ Continued replacing T12 with T8 fluorescent lights at all facilities
✓ Finished switching outside lights at Fire Station 2 to LED lights
✓ Supervised new roof construction at Fire Station 1
✓ Supervised new roof construction at Public Works Building
✓ Installed new LED parking lot lights at Police Department and on the outside of the building
✓ Installed new LED parking lot lights at Fire Station 1
✓ Supervised new roof replacement at Recreation Center gymnasium
✓ Installed new LED lights at Senior Center
✓ Installed new solar screen at Fire Station 2

Objectives for FY 2019

➢ Provide a better and more efficient building maintenance program through prompt
response in performing and supervising repair activities
➢ Provide a comprehensive preventative maintenance program to ensure the efficiency and

availability of building systems
➢ Ensure a suitable working environment for City employees through proper maintenance,
thereby providing better service to citizens
➢ Install new walls on northside of the building and new closet in multipurpose room.
➢ Assist Parks Department in demolition of the old bathroom and installation of new bathroom
at North Park

➢ Install security lighting on northwest lot at Public Works building
➢ Install new door and security access at Parks Maintenance Building
➢ Finish security lighting and poles at Midway

New Budget Item

❖ Vertical Lift $12,500
❖ Animal Shelter - A/C System, Floor, Tiling, Cabinets, Bathroom and Shower $120,000

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