Page 97 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

PUBLIC SERVICES

GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs, signal
lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and safety on the
job.
City FY 2018-2019 FY 2018-2019 FY 2019-2020
Strategy Department Goal Department Achievement Department Goal
Renewed the interlocal agreement for cost
Partner with Tarrant County to fund the sharing for this project. The project will Partner with Tarrant County to fund the
Bailey Boswell overpass project. progress when all railraod and TxDot Bailey Boswell overpass project.
approvals are received.
Continue to use contract services to Crack sealed approximately 30,000 feet of Continue to use contract services to
increase the amount of crack sealing done City streets. increase the amount of crack sealing done
on city streets. on city streets.
Used Tarrant County work crews with
Continue to contract with Tarrant County Continue to contract with Tarrant County
Improve mobility for road improvements. material provided by the City to repair City for road improvements.
and traffic flow streets.

This project was on hold pending
Begin construction of the Bailey Boswell approvals from Union Pacific, BNSF, and Begin construction of the Bailey Boswell
Overpass Overpass
TxDot.
Reconstruct Anderson Street from Reconstructed Anderson Street from Reconstruct S. Hampshire from Longhorn
Saginaw Boulevard to Bluebonnet. Spot Saginaw Boulevard to Bluebonnet. to Hialeah, Arcadia from Longhorn to
repairs along Industrial, East and West Completed spot repairs in Highland Westcliff, Normandy Court and Georgian
McLeroy, Topeka Drive, Mockingbird Station, Carriage Lane, Topeka Drive, Road from Park Center south to the
Drive, Whistle Stop Drive, and Carriage Mockingbird Drive, and Whistle Stop deadend.
Lane. Drive.
LONG TERM OBJECTIVES
Maintain a safe work environment so that there are no serious accidents on the job.

Continue the crack seal program and the sprinkler system maintenance program.

Continue the city-wide sidewalk replacement program.

Identify new areas that need drainage improvements and improve them before they become a problem.

Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.

Perform more preventative maintenance on City buildings to reduce major maintenance problems.

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