Page 391 - Hurst FY19 Approved Budget

COMMUNITY SERCICES

510 ENTERPRISE FUND
0228 FACILITIES MAINTENANCE

• Coordinate all annual Fire Systems inspections.

FUTURE INITIATIVES

• Continue to keep facilities in good repair and maintained to the bet of our
ability.
• Renovate interior spaces as requested by City Management.
• Replace old City Hall roof and repair windows.

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 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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