Page 397 - Hurst FY19 Approved Budget

COMMUNITY SERVICES

510 ENTERPRISE FUND
0775 SITE MAINTENANCE

MISSION STATEMENT

The Site Maintenance Division is dedicated to providing high levels
of landscape maintenance at the eleven water well sites and pump

stations for the Enterprise Operations.

DIVISION DESCRIPTION
The Parks Division (Site Maintenance Enterprise Fund) is responsible for the maintenance
of the City’s eleven water well sites, water storage facilities, cemeteries and right-of-ways.
Maintenance responsibilities including mowing, weed eating, edging, and trash pick-
up are currently outsourced to private contractors. All Parks Division crews participate
in the initial phase and the maintenance of irrigation systems, botanicals and special
projects.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

• Installation & maintenance of landscape materials at Well Sites.
• Added new TXDOT ROW properties and medians along the HWY 10 corridor
by Bell Helicopter to our regular irrigation program.
• City-wide landscape and turf irrigation maintenance.

FUTURE INITIATIVES

• Landscape Improvements to Parker Cemetery.
• Add new TXDOT ROW properties and medians created during the HWY 10
corridor renovation from 820 to Precinct Line.
• Add new TXDOT ROW properties and medians created during the HWY 10
corridor expansion from Precinct Line to Brown Trail.
• Add new TXDOT ROW properties and medians created during the HWY 820
expansion at HWY 10.

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