Page 341 - Hurst Budget FY21

CITY OF HURST

STORM DRAINAGE FUND PUBLIC WORKS 0663 ENGINEERING

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

Goals:

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

Objectives:
• Improve contracting procedures for drainage construction projects to provide improved
delivery methods for the public.
• Reduce risk to the city regarding construction projects where possible and appropriate.
• Continue to implement the required Storm Water Management Program with partial
funding from the Storm Drainage Utility Fee.
• Evaluate the city infrastructure annually and determine projects that require rehabilitation
or new construction.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Employees 1 1 1

Storm drainage fund expenditures $358,981 $284,855 $322,003
Workload/Output:
Development flood studies
reviewed 4 4 4
Floodplain information requests 4 4 4

CIP drainage projects completed 0 2 2

Annual report for insurance rating 1 1 1
Effectiveness:

SDU budget utilized 110% 90% 95%

Efficiencies:

Homes flooded by rising water 0 0 0

FEMA Insurance Rating 8 8 8

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