Page 280 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND PUBLIC WORKS 0663 ENGINEERING
 Coordinate with Trinity River Authority on Walker-Calloway Wastewater Outfall System
Rehabilitation Project, Phase 2 construction.
 Coordinate with Trinity River Authority on Walker-Calloway Wastewater Outfall System
Rehabilitation Project, beginning Phase 3 design.
 Design Pipeline Road, Phase 4 (water and sanitary sewer portion).
 Complete construction of 2019 Sanitary Sewer Replacements
 Design and construct 2020 Year Water Main Replacements.
 Design and construct 2020 Year Sanitary Sewer Replacements.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities: Infrastructure

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.
 0-3 Short Term

• Reduce risk to the City regarding construction projects where possible and appropriate.
 0-3 Short Term

• Continue annual water and wastewater replacement projects when budget allows.
 0-3 Short Term

• Continue with Community Development Block Grant Program to include replacement of
water and wastewater lines.
 0-3 Short Term

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