Page 387 - Hurst FY20 Approved Budget

CITY OF HURST

STORM DRAINAGE FUND PUBLIC WORKS 0663 ENGINEERING

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 drainage 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 to implement the required Storm Water Management Program with partial
funding from the Storm Drainage Utility Fee.
 0-3 Short Term

• Evaluate the city infrastructure annually and determine projects that require rehabilitation
or new construction.
 0-3 Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of employees 1 1 1

Storm Drainage Fund Expenditures $317,676 $296,762 $321,060

Workload/Output:
Development Flood Studies
Reviewed 3 3 2

Floodplain Information Requests 8 4 4

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