Page 15 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
STRATEGIC PLAN

2019-2020
Fleet Maintenance continue to increase Fleet Maintenance attended classes for Fleet Maintenance increase knowledge
knowledge of fleet maintenance program the Pierce emergency fire equipment mid on all fleet equipment focusing on
capabilities (including emergency vehicle June and again mid September 2019. emergengy equipemnt.
Monitor spending to stay within the Spending within budget. Monitor spending to satay within the
approved budget approved budget.

Continue preventative maintenance and Scheduled maintenance and service has Continue to perform maintenance and
service to protect assets been completed in a timely manner. service as scheduled to protect assets.

Continue to compare prices considering Staff continues to compare prices keeping Continnually compare prices and quality of
quality quality in mind. parts.
Maintain a Information Technology The Information Information Technology Deployed 18
financially Technology function has been separated laptops and desktops throughout the city. Information Tecnology Continue to
sound City from General Administration to better track Replaced 2 servers and added another deploy computers, laptops, and servers as
providing the cost of information technology. The application server. Implemented 2 new city demands change. Update to new
superior department will track and update computer point to point fiber lines. Replace orginal phone system.
fiber network. Changed PD from ATT
services replacments needs. primier to FirstNet. Participated E-Recycle
Water/Wastewater construction of the
Water/Wastewater completed design of Saginaw Boulevard 12" water line phase 2 Water/Wastewater construct the
the Saginaw Boulevard 16" water line was completed. Design for the 16" water Saginaw Boulevard 16" water line phase 2.
phase 2.
line is 60% complete.
Water/Wastewater complete construction Water/Wastewater design for the Water/Wastewater complete construction
of the Fairmont 12" sewer rehabilitation Fairmont 12" sewer rehabilitation project is of the Fairmont 12" sewer rehabilitation
phase 1. 100% complete. phase 1.
Water/Wastewater complete Water/Wastewater complete
miscellaneous projects identified during Water/Wastewater inflow and infiltration miscellaneous projects identified during
repairs began.
phase 1 of the inflow/infiltration study. phase 3 of the inflow/infiltration study.
Public Services renewed the interlocal
Public Services partner with Tarrant agreement for cost sharing for this project. Public Services partner with Tarrant
County to fund the Bailey Boswell County to fund the Bailey Boswell
overpass project. The project will progress when all railraod overpass project.
and TxDot approvals are received.
Public Services continue to use contract Public Services crack sealed Public Services continue to use contract
services to increase the amount of crack approximately 30,000 feet of City streets. services to increase the amount of crack
sealing done on city streets. sealing done on city streets.
Public Services used Tarrant County
Improve Public Services continue to contract with Public Services continue to contract with
mobility and Tarrant County for road improvements. work crews with material provided by the Tarrant County for road improvements.
traffic flow City to repair City streets.
Public Services this project was on hold
Public Services begin construction of the pending approvals from Union Pacific, Public Services begin construction of the
Bailey Boswell Overpass Bailey Boswell Overpass
BNSF, and TxDot.
Public Services reconstruct Anderson Public Services reconstructed Anderson Public Services reconstruct S.
Street from Saginaw Boulevard to Street from Saginaw Boulevard to Hampshire from Longhorn to Hialeah,
Bluebonnet. Spot repairs along Industrial, Bluebonnet. Completed spot repairs in Arcadia from Longhorn to Westcliff,
East and West McLeroy, Topeka Drive, Highland Station, Carriage Lane, Topeka Normandy Court and Georgian Road from
Mockingbird Drive, Whistle Stop Drive, Drive, Mockingbird Drive, and Whistle Park Center south to the deadend.
and Carriage Lane. Stop Drive.

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