Page 247 - Hurst Budget FY21

CITY OF HURST

ENTERPRISE FUND PUBLIC SERVICES 0663 ENGINEERING

 Coordinate with Trinity River Authority on Walker-Calloway Wastewater Outfall System
Rehabilitation Project beginning Phase 3 design.
 Complete update to the Water and Wastewater Impact Fee Study.
 Complete and submit the required Risk and Resilience Assessment to the
Environmental Protection Agency by June 2021.
 Design Pipeline Road Phase 4 (water and sanitary sewer portion).
 Complete design and construct 2020 Year Water Main Replacements.
 Begin and complete construction of 2020 Year Sanitary Sewer Replacements.

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities: Infrastructure

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

Goals:
• Periodically report on progress of capital projects.
• Continue to rate, prioritize, and review capital improvements and facilities projects.
• Identify and implement funding to maintain and improve the city’s infrastructure.

Objectives:
• Improve contracting procedures for construction projects to provide improved delivery
methods for the public.
• Reduce risk to the city regarding construction projects where possible and appropriate.
• Continue annual water and wastewater replacement projects when budget allows.
• Continue with Community Development Block Grant Program to include replacement of
water and wastewater lines.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Employees 5.75 6 6

Enterprise fund expenditures $574,907 $558,537 $618,742
Workload/Output:

235