Page 252 - Hurst FY19 Approved Budget
P. 252

PUBLIC WORKS

                                                    110 GENERAL FUND
                                                     0663 ENGINEERING






                         •   Complete ROW acquisition for Pipeline Road Phase 3.
                         •   Notify franchised utility companies of conflict/adjustments for Pipeline Road
                          Phase 3.
                         •   Begin design of Pipeline Road Phase 4.
                         •   Survey citizens for feedback on street utility fee structure.  Review results with
                          Council


                       GOALS, OBJECTIVES & PERFORMANCE MEASURES


                       Council Priorities:
                        Public Safety              Innovation
                        Economic Vitality          Redevelopment
                        Infrastructure             Leadership

                       Goals:
                         •   Create partnerships that better serve a full range of transportation needs
                          addressing seniors, disabled, and job access transportation alternatives.
                         •   Continue to implement clean air initiatives within the City of Hurst.
                         •   Maintain active participation in the Council of Government’s transportation
                          committees.
                         •   Assess state highway projects and their impact on traffic flow within and
                          through Hurst.
                         •   Periodically report on progress of capital projects.
                         •   Continue to rate, prioritize, and review capital improvements and facility
                          projects.
                         •   Identify and implement funding to agressively maintain and improve the City’s
                          infrastructure.

                       Objectives:
                         •   Survey citizens for feedback on street utility fee structure and meet with
                          Council to review survey and cost options. *
                         •   Increase funds for street maintenance and street reconstruction. *
                         •  Reduce risk to the City regarding construction projects where possible and
                          appropriate. *
                         •  Continue to apply for Community Development Block Grant (CDBG) funds
                          from the Housing and Urban Development Department.  *
                         •  Continue to submit transportation related projects to the regional
                          Metropolitan Planning Organization (NCTCOG) for potential funding assistance
                          when “Call for Projects” occur. *




                                                                                                *  - Short Term (0-3 years)
                                                                                          †  - Intermediate Term (3-10 years)
                                                                                                ‡  - Long Term (10+ years)
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