Page 15 - Southlake FY21 Budget

CITY OF SAGINAW
STRATEGIC PLAN
2020-2021

City FY 2019-2020 FY 2019-2020 FY 2020-2021
Strategy Department Goal Department Achievement Department Goal
Administrative Services adopted a
Administrative Services adopt a tax rate property tax rate $0.461579 that generated Administrative Services adopt a tax rate
Information Tecnology Continue to Information Technology Deployed new Information Tecnology Continue to
that allows us to maintain current services the property tax revenue sufficient to fund that allows us to maintain current services
deploy computers, laptops, and servers as phone system, laptops and desktops deploy computers, laptops, and servers as
and staffing levels.
operations, as well as, debt service and staffing levels.
city demands change. Update to new throughout the city. Assisted all city demands change. Update existing
payments.
phone system. departments with remote work capabilities. network as needed.
Maintain a
financially construct the Water/Wastewater design of the Saginaw Water/Wastewater construct the
sound City Water/Wastewater Boulevard 16" water line phase 2 was Saginaw Boulevard 16" water line phase 2
Saginaw Boulevard 16" water line phase 2.
providing completed. and Northwest Booster Pump Station.
superior
services Water/Wastewater complete construction Water/Wastewater completed Water/Wastewater complete the
of the Fairmont 12" sewer rehabilitation construction of the Fairmont 12" sewer Resiliency Study and Emergency
phase 1. rehabilitation project phase 1. Response Plan.
Water/Wastewater complete Water/Wastewater inflow and infiltration Water/Wastewater complete replacement
miscellaneous projects identified during repairs were completed as identified in the of water meters with htose using cellular
phase 3 of the inflow/infiltration study. phase 3 study. technology.
Public Services renewed the interlocal
Public Services partner with Tarrant agreement for cost sharing for this project. Public Services partner with Tarrant
County to fund the Bailey Boswell Tarrant County has increased funding to County to fund the Bailey Boswell
overpass project. overpass project.
$6,500,000.
Public Services continue to use contract Public Services due to staffing Public Services continue to use contract
services to increase the amount of crack constraints and shifting priorities during services to increase the amount of crack
the COVID-19 pandemic, crack sealing
Maintain a sealing done on city streets. was not done this year. sealing done on city streets.
financially Public Services used Tarrant County
Improve
sound City Public Services continue to contract with work crews with material provided by the Public Services continue to contract with
mobility and Tarrant County for road improvements. City to repair City streets. Tarrant County for road improvements.
providing
traffic flow
superior
services Public Services begin construction of the Public Services began construction of Public Services continue construction of
Bailey Boswell Overpass the Bailey Boswell Overpass project. the Bailey Boswell Overpass project.
Public Services reconstruct S. Public Services reconstructed South
Hampshire from Longhorn to Hialeah, Hampshire from Longhorn to Hialeah, Public Services reconstruct Opal Street
Arcadia from Longhorn to Westcliff, Arcadia from Longhorn to Westcliff, from McLeroy to Riodoso & White Rock
Normandy Court and Georgian Road from Normandy Court and Georgian Road from Drive from Longhorn to West Cliff.
Park Center south to the deadend. Park Center south to the dead end.
Parks the mowing and maintenance
Parks continue mowing and maintenance schedules were completed as weather Parks continue mowing and maintenance
schedule of parks permitted. schedule of parks

Inspections/Code Enforcement Inspections/Code Enforcement The Inspections/Code Enforcement R estore
complete the scanning process of all building and code compliance staff has
More beautiful, documents including blueprints. earned six new certifications we have been code compliance to 100% staffing.
livable able to add online permit application
community submital along with online payment. Added Add an administrative position to assist
Obtain 100% ICC certification for all staff. with the work load for permit processing
one new staff member to assist with the and rental registration.
rental program.
Economic Development continued
Economic Development continue marketing for Building Improvement Economic Development continue
Building Improvement Program Program - funded 7 applications Building Improvement Program

15