Page 247 - N. Richland Hills General Budget

Facilities & Construction

Who we are

The Facility & Construction Department strives to keep facilities safe, clean, functional, and comfortable for our citizens
and staff. We do this by efficient and effective use of resources and finances. Our administration staff provide services
for construction, expansions, and renovations of City facilities. Our maintenance technicians are responsible for
maintenance of 20 City owned facilities, maintain 727 independently operated Heating, Ventilating and Air Conditioning
(HVAC) systems, and 3 City owned rental properties. Our maintenance workers are responsible for cleaning 11 City
owned facilities.

What do we do

1 Project Management 5 Rental Property Maintenance
2 Maintenance of City facilities
3 HVAC Maintenance
4 Custodial Services

Council Priorities

Quality Community Development & Revitalization Sense of Community
Efficient & Effective Transportation System Targeted Economic Development
x Safety and Security Local & Regional Leadership
x Financial Stability x Efficient & Effective Delivery of City Services
x Positive City Image

FY 2019-20 Top Accomplishments

 Replacement of the carpet at the Public Library. This project consists of coordinating both moving and flooring
contractors. The entire collection of stacks will be moved to allow the flooring contractor to perform their duties.
This work will be completed in both the public and staff areas.

 Replacement of the roof top heating ventilation air conditioning units at Fire Station #1 and Fire Station #4.

 Renovation of the restroom at Public Works Operations. This project consist of additional restroom facilities to
accommodate the additional staff throughout the years. This restroom is utilized by Public Works, Fleet Services,
and vendors.

 Continue to be proactive with maintenance and custodial services for city facilities ensuring they are well
maintained, clean, and safe for both the public and staff.

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