Page 274 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

110 GENERAL FUND
0228 FACILITIES MAINTENANCE

• Coordinate all daily work orders and contracted services to keep facilities in
good repair.
• Coordinate all necessary Fire System and Alarm System inspections.

FUTURE INITIATIVES

• Continue to keep facilities in good repair and maintained to the best of our
ability.
• Renovate interior spaces as requested by City Management.
• Replace old City Hall roof and repair windows.
• Installation of at least two new HVAC systems as needed.
• Locate and inspect all appropriate backflow prevention devices.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Facility Services will continue to provide a responsive and seamless
maintenance service ensuring that we keep all facilities safe and attractive to
use for all City employees and citizens alike. Facility Services will also continue
to emphasize quality and efficiency to ensure that an aging infrastructure is
maintained and in good repair.
• Project Management will also continue to provide construction administrative
services to build attractive public facilities for surrounding neighborhood and
commercial revitalization.

Objectives:
• Facility Services will continue to complete a minimum of 75% of work
requests, within 7 days of receipt, by committing to a culture of innovation and
efficiency *

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