Page 267 - Hurst Budget FY21

CITY OF HURST

ENTERPRISE FUND COMMUNITY SERVICES 0778 SITE MAINTENANCE

MISSION STATEMENT

The Site Maintenance Division is dedicated to providing high levels of landscape
maintenance at the eleven water well sites and pump stations for the enterprise operations.

DIVISION DESCRIPTION

The Parks Division (Site Maintenance Enterprise Fund) is responsible for the maintenance of the
city’s 11 water well sites, water storage facilities, cemeteries and right-of-ways. Maintenance
responsibilities including mowing, weed eating, edging, and trash pick-up are currently outsourced
to private contractors. All Parks Division crews participate in the initial phase and the maintenance
of irrigation systems, botanicals and special projects.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

 Implemented landscape improvements to Parker Cemetery
 Continued City-wide landscape and irrigation maintenance

FUTURE INITIATIVES

 Absorb new TXDOT ROW property and medians in Phase 4 of Highway 10
 Absorb new TXDOT ROW property and medians created during Hwy 820 expansion

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

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

Goals:
• Responsive Services to include infrastructure maintenance of the city’s highly visible
public landscaping with the neighborhood water well sites, water storage facilities,
cemeteries, and right of ways.
• Effective programming of space to proactively provide safe areas to meet the cultural,
educational, historical, and health and wellness needs of citizens.

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