Page 344 - Hurst Budget FY21

CITY OF HURST

STORM DRAINAGE FUND PUBLIC WORKS 0664 STREETS

Council Priorities:

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

Goals:
• Identify drainage issues for Engineering Division.
• Maintain the drainage systems in a condition for efficient and safe passage of storm water.
• Control vegetation in channels.
• Maintain Surface Drainage Program which includes curb and gutter, driveways, sidewalks
and valley gutters.

Objectives:
• Street sweeping.
• Select specific sections of curb & gutter, valley gutters, and street pavement to replace.
• Control vegetation in channels by mowing and chemical application.
• Inspections and repairs of channels and bridges.
• Inlet inspections and decals.
• Maintain the drainage system and clear obstructions before and after rain events.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Drainage employees 4 4 4
Drainage expenditures $803,190 $911,007 $868,618

Workload/Output:

Vegetation applications per year 3 3 3

Inlets inspected/cleaned 84% 88% 89%

Storm drain decals replaced 258 250 350
Silt removal from drainage system 150 tons 200 tons 200 tons

Effectiveness:
Streets cleaned/swept three times
a year 100% 100% 100%

332