Page 179 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND PUBLIC WORKS 0663 ENGINEERING

 Begin design of Pipeline Road Phase 4.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities: Infrastructure

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

Goals:
 Create partnerships that better serve a full range of transportation needs addressing
seniors, disabled, and job access transportation alternatives.
 Continue to implement clean air initiatives within the City of Hurst.
 Maintain active participation in the Council of Government’s transportation committees.
 Assess state highway projects and their impact on traffic flow within and through Hurst.
 Periodically report on progress of capital projects.
 Continue to rate, prioritize, and review capital improvements and facility projects.
 Identify and implement funding to maintain and improve the city’s infrastructure.

Objectives:

 Increase funds for street maintenance and street reconstruction.
 Reduce risk to the City regarding construction projects where possible and appropriate.
 Continue to apply for Community Development Block Grant (CDBG) funds from the
Housing and Urban Development Department.
 Continue to submit transportation related projects to the regional Metropolitan Planning
Organization (NCTCOG) for potential funding assistance when "Call for Projects” occur.
 Utilize Tarrant County 50% funding program for improvements to Pipeline Road.
 Utilize Subsurface Engineering (SUE) on all street widening construction projects to
reduce risk and have more detailed plans to reduce bid costs for underground
unknowns.
 Evaluate the city infrastructure annually and determine projects that require rehabilitation
or new construction.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Employees 2 2 2

167