Page 96 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

PUBLIC SERVICES

GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs, signal
lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and safety on the
job.
City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal

Participate in developer agreement for the Basswood Boulevard was extended to Partner with Tarrant County to fund the
extension of Basswood Boulevard to
Seek alternate Bailey Boswell Boulevard. Bailey Boswell Boulevard. Bailey Boswell overpass project.
sources of
funding and use
interlocal Use contract services to increase the Crack sealed approximately 30,000 feet of Continue to use contract services to
agreements to amount of crack sealing done on city streets. increase the amount of crack sealing done
increase levels streets. on city streets.
of service or
cost savings Used Tarrant County workforce with
Continue to contract with Tarrant County material provided by the City to repair City Continue to contract with Tarrant County
for road improvements. for road improvements.
streets.
Begin construction of the Bailey Boswell Due to delays with the railroads, the Bailey Begin construction of the Bailey Boswell
Maintain and Overpass Boswell Overpass project was delayed. Overpass
upgrade the
City's Reconstruct Anderson Street from
infrastructure to Completed street rehabilitation of Saginaw Boulevard to Bluebonnet. Spot
assure quality Spot repairs on North & South Knowles, Palomino from Ruidoso to Longhorn, repairs along Industrial, East and West
services reconstruct Bluebonnet Street and Bluebonnet from McLeroy to Southern, McLeroy, Topeka Drive, Mockingbird
Palomino Drive from Ruidoso to Longhorn Belmont from Southern to Anderson, and Drive, Whistle Stop Drive, and Carriage
spot repairs along Knowles.
Lane.
LONG TERM OBJECTIVES
Maintain a safe work environment so that there are no serious accidents on the job.

Continue the crack seal program and the sprinkler system maintenance program.

Continue the city-wide sidewalk replacement program.

Identify new areas that need drainage improvements and improve them before they become a problem.

Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.

Perform more preventative maintenance on City buildings to reduce major maintenance problems.

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