Page 84 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

STREET AND DRAINAGE

Mission Statement

To perform maintenance of streets, drainage and traffic control systems in a manner that will pro-
vide for the safe and efficient movement of traffic and to ensure flow of storm water through the
enclosed drainage collection system.

The Street Maintenance Department general duties and responsibilities include: maintain and
repair streets, sweep streets and curbs, maintain and install traffic control devices (signs, signals
and pavement markings), maintain and mow city owned properties.

Accomplishments of FY2020

◊ Removed and Replaced 900 linear feet of curb and gutter with 11 Drive Approaches. Then
overlayed the street with 286 tons of Type D surface mix
◊ Removed and Replaced 581 linear feet of curb and gutter with 10 Drive Approaches.
Removed existing asphalt and subgrade then replaced with 95 tons of recycled concrete for
subgrade, and 245 tons of Type D surface mix.
◊ Removed existing asphalt, and widened the road then replaced subgrade with 40 tons of
recycled concrete for subgrade and 77 tons of Type D surface mix on Rogers St.
◊ Removed existing asphalt, and widened the road then replaced subgrade with 50 tons of
recycled concrete for subgrade and 75 tons of Type D surface mix on Edwards St.
◊ Removed asphalt and concrete in the 5700 Block of Lower Birdville so that Reliable Paving
could replace 1500 linear foot of curb and gutter, 6 drive approaches, 600 tons of Type B
asphalt(Binder), and 305 tons of Type D surface mix.
◊ Replaced Traffic Signal and installed a battery back-up system at Western Center and
Haltom Rd.
◊ Replaced 107 regulatory Signs
◊ Made repairs to 277 traffic signals
◊ Swept 2,794 curb miles of streets

Objectives of FY2021

 Install Battery Back-up Systems on Traffic Signal Lights
 Decrease the amount of time for water/sewer street cut repairs
 Replace subgrade curb, gutter, 3 drive approaches and asphalt in the 5000 block of Melissa.
 Replace and upgrade traffic signal boxes at Haltom High School and Fire Station 1
 Crack Seal 5 lane miles of city streets

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