Page 65 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

BUILDING MAINTENANCE

Mission Statement Building Maintenance Division ensures a safe and
comfortable working environment for all employees in City
facilities as well as to provide prompt response, quality service and the efficient resolution of
maintenance problems.

Accomplishments of FY2019
 Put in French Drain under the Veterans Memorial to remove any water that could be
causing the fountain to move.
 Assisted in remodel of Animal Shelter. Removed and replaced all the kennels. Installed
new Stainless sinks and cabinets. Installed new sewer and water service to new bathroom
and shower in garage. Painted the foyer, hall, kitten room and employee lounge. Built new
walls around the shower. Installed new lighting and fixtures.
 Replaced majority of fence around Placid house. Cleaned and installed new cedar around
upstairs. Called a list of contractors to finish punch list before it sold.
 Ran electrical for Midway EST lighting for Water department. Installed new poles and lights
for this project also.
 Installed new utilities for prefab bathroom at North Park. Ran Sewer, Electricity and Water
for the building and installed subgrade for the building
 Installed new utilities for prefab bathroom at Pecan Park. Ran Sewer, Electricity and Water
for the building and installed subgrade for the building.
 Installed new utilities for prefab bathroom at Buffalo Ridge Park. Ran Sewer, Electricity and
Water for the building and installed subgrade for the building.
 Installed new wall for Fire Department upstairs for Admin for their remodel.
 Installed new wall for Fire Department downstairs for their remodel.
 Installed new water fountain at city hall
 Demoed the concrete at Rec Center with the assistance of St. Dept
 Brian has run this department without a full time assistant.
 Repaired multiple sheetrock issues at fleet and repainted the offices.

Objectives of FY2020

 Provide a better and more efficient building maintenance program through prompt
response in performing and supervising repair activities.
 Provide a comprehensive preventative maintenance program to ensure the efficiency and
availability of building systems.
 Ensure a suitable working environment for City employees through proper maintenance,
thereby providing better service to citizens.
 Create a list of potential AC replacement for 2021.
 Install LED lighting in PreCouncil.
 Install new door and security access at Public Works.

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