Page 92 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

PUBLIC SERVICES

GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs, signal
lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and safety on the
job.
City FY 2019-2020 FY 2019-2020 FY 2020-2021
Strategy Department Goal Department Achievement Department Goal
Partner with Tarrant County to fund the Tarrant County has increased funding to Partner with Tarrant County to fund the
Bailey Boswell overpass project. $6,500,000 and construction has begun. Bailey Boswell overpass project.

Continue to use contract services to Due to staffing constraints and shifting Continue to use contract services to
increase the amount of crack sealing done priorities during the COVID-19 pandemic increase the amount of crack sealing done
on city streets. crack sealing was not done this year. on city streets.

Continue to contract with Tarrant County Tarrant County is making paving Continue to contract with Tarrant County
Improve mobility for road improvements. improvements to East McLeroy Boulevard. for road improvements.
and traffic flow

Begin construction of the Bailey Boswell Began construction of the Bailey Boswell Continue construction of the Bailey
Overpass Overpass. Boswell Overpass.

Reconstruct S. Hampshire from Longhorn Reconstructed S. Hampshire from
to Hialeah, Arcadia from Longhorn to Longhorn to Hialeah, Arcadia from Reconstruct Opal Street from McLeroy to
Westcliff, Normandy Court and Georgian Longhorn to Westcliff, Normandy Court Riodoso & White Rock Drive from
Road from Park Center south to the and Georgian Road from Park Center Longhorn to West Cliff
deadend. south to the deadend.

LONG TERM OBJECTIVES
Maintain a safe work environment so that there are no serious accidents on the job.

Continue the crack seal program and the sprinkler system maintenance program.

Continue the city-wide sidewalk replacement program.

Identify new areas that need drainage improvements and improve them before they become a problem.

Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.

Perform more preventative maintenance on City buildings to reduce major maintenance problems.

92