Page 273 - Hurst FY19 Approved Budget
P. 273

COMMUNITY SERVICES

                                                    110 GENERAL FUND
                                               0228 FACILITIES MAINTENANCE






                       MISSION STATEMENT


                       Facility Services will provide responsive and seamless maintenance
                       services to keep facilities safe and attractive to use for all City employees

                       and citizens alike. Facility Services will at all times emphasize quality
                       and efficiency to ensure that an aging infrastructure is maintained.



                       Project Management will provide construction administrative services
                       to build attractive public facilities for surrounding neighborhood and
                       commercial revitalization.


                       DIVISION DESCRIPTION


                       The mission of the Facility Services Division is to seamlessly maintain the City’s facilities
                       while providing an aesthetically pleasing and safe work environment for City employees.
                       Facility Services is primarily responsible for managing, planning, coordinating, and
                       directing the maintenance and building improvements for each of the City’s 25
                       facilities.  Staff also coordinates annual elevator inspections, AED inspections, window
                       cleaning, pest control, carpet and furniture cleaning, AC filter and duct cleaning, boiler
                       inspections, fire alarm systems inspections, fire extinguisher inspections, fire sprinkler
                       system inspections, and a host of other professionally contracted services as needed
                       throughout the year.

                       The mission of Project Management is to protect the City’s interests throughout all
                       phases of contracted construction and maintenance services.


                       PRIOR YEAR RESULTS & ACCOMPLISHMENTS


                         •   Installation of two new roof top AC units at the Recreation Center
                         •   LED Conversion of Recreation Center Gymnastics Gym and Senior Center
                          lobby.
                         •   Installation of window display brackets at the Justice Center.
                         •   Modifications and installation of Sally Port Furdown at the Justice Center.
                         •   Oversee AC ducting modifications at dispatch.
                         •   Installation of new AC split systems at various facilities.






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