Page 303 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND COMMUNITY SERVICES 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 Pipeline medians 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.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☐Public Safety ☐Innovation
☒Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

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