Page 363 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0663 ENGINEERING

FUTURE INITIATIVES

• Complete construction of 44th Year CDBG Grant Project / Sheri Lane from Reed
to Cavender (water and sewer portion).
• Coordinate with Trinity River Authority on Walker-Calloway Wastewater Outfall
System Rehabilitation Project, completing Phase 1 construction and Phase 2
design.
• Coordinate with Trinity River Authority on Walker-Calloway Wastewater Outfall
System Rehabilitation Project, beginning Phase 2 construction.
• Complete construction of Valley View Branch Sanitary Sewer Interceptor
Replacement / SH10 to West Redbud Dr.
• Design Pipeline Road Phase 4 (water and sanitary sewer portion).
• Design and construct 29th Year Water Main Replacements.
• Design and construct 29th Year Sanitary Sewer Replacements.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

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

Goals:
• Periodically report on progress of capital projects.
• Continue to rate, prioritize, and review capital improvements and facilities
projects.
• Identify and implement funding to aggressively maintain and improve the
City’s infrastructure

Objectives:
• Improve contracting procedures for construction projects to provide improved
delivery methods for the public. *
• Reduce risk to the City regarding construction projects where possible and
appropriate. *
• Continue annual water and wastewater replacement projects when budget
allows. *
• Continue with Community Development Block Grant Program to include
replacement of water and wastewater lines. *

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