Page 290 - City of Bedford FY22 Budget

FY 2020-2021 Highlights

Fle e t
Recei v ed and pr o ces s ed 18 v ehi cl es t hr o ug h t he Ent er pr i s e v ehi cl e r epl acem ent pr o g ram .
Pr epar ed 17 v ehi cl es f o r auct i o n by r em o v i ng Ci t y -o wned equi pm ent and decal s f r o m v ehi cl es .
Co m pl et ed t he No r t h Cent ral Texas Co unci l o f G o v er nm ent 2021 Cl ean F l eet r epo r t and r ecei v ed t he S i l v er awar d.
Cancel ed and r epl aced v ehi cl e f uel car ds and o r der ed new car ds f o r t he r epl acem ent v ehi cl es .
Manag ed and as s i g ned NTTA t ag s f o r al l em er g ency r es po ns e v ehi cl es .
B eg an ut i l i zi ng new s o f t war e, Manag er Pl us , t o bet t er m anag e v ehi cl e m ai nt enance needs .
Mai nt ai ned 277 v ehi cl es /equi pm ent .
Co m pl et ed 6 01 wo r k o r der s .
Stre e t/T ra f{ c
Mi l l and o v er l ay o n Fores t R i dge Dri ve, f rom Bedf ord R oa d to SH 1 8 3 , L Don Dods on, f rom C entra l Dri ve to Fores t R i dge Dri ve,
a nd Fores t R i dge Dri ve f rom H a rw ood to C heek Spa rger R oa d. Work w a s a pproved by the 4 B Boa rd i n J a nua ry 2 0 2 1 . A n Interl oc a l
a greement w i th T a rra nt C ounty w a s a pproved by C i ty C ounc i l on Februa ry 9, 2 0 2 0 . T a rra nt C ounty P rec i nc t 3 c ompl eted the
mi l l i ng porti on f or a l l l oc a ti ons i n M a rc h 2 0 2 1 a nd R eynol ds A s pha l t c ompl eted the overl a y porti on f or a l l l oc a ti ons i n M a rc h
2 0 2 1 .
Bedf ord C ourt Ea s t rec ons truc ti on f rom Brow n T ra i l to H urs t c i ty l i mi ts – R ec ons truc ti on w a s c ompl eted i n N ovember 2 0 2 0 .
C ra c k a nd j oi nt s ea l i ng a t va ri ous l oc a ti ons – C ontra c t w i th C urtc o, Inc . w a s renew ed on Dec ember 8 , 2 0 2 0 . Work s ta rted i n
M a rc h 2 0 2 1 a nd w a s c ompl eted i n A pri l 2 0 2 1 .
Fa bri c a ted 2 7 9 s treet s i gns
R epa i red 2 5 9 l i nea r f eet of c urb/gutter.
Overl a i d 3 , 92 9 s qua re ya rds of s treet pa vement w i th hot-mi x a s pha l t.
R ec ons truc ted 5 64 s qua re f eet of s i dew a l k.

A d m in istra tion
S ubm i t t ed al l annual r epo r t i ng i n o r der t o r em ai n i n co m pl i ance wi t h r eg ul at o r y aut ho r i t i es .
As s i s t ed em er g ency s er v i ces di s pat ch t o ans wer o v er 1,000 cal l s dur i ng t he wi nt er s t o r m .
Rem o del ed f o ur r es t r o o m s t o be AD A co m pl i ant , r el o cat ed and bui l t a new l o cker r o o m f o r ut i l i t y wo r ker s , and added a
new o f { ce f o r Ut i l i t i es S uper i nt endent .

Wa te r D istrib u tion
Unl o cked 46 5-m et er bo xes dur i ng t he wi nt er s t o r m ev ent .
Met and co m pl et ed al l TCEQ co m pl i ance r eg ul at i o ns
Co m pl et ed 2,79 4 wo r k o r der s .
Ten wat er m ai n l eaks wer e r epai r ed.
Ins t al l ed 17 wat er m et er s .
Repai r ed/m ai nt ai ned 380 { r e hy drant s .
Rem o v ed wat er m et er l o cks f r o m al l r es i dent i al wat er m et er s .
Co m m uni t y o ut r each ev ent s wer e cancel ed due t o CO V ID -19 Pandem i c.

Wa ste wa te r
Met cur r ent S ani t ar y S ewer O v er | o w Ini t i at i v e ( S S O I) co m pl i ance m eas ur es .
Co m pl et ed 225 wo r k o r der s .
Cl ear ed 42,86 5 l i near f eet f r o m t he was t ewat er co l l ect i o n s y s t em l i ne.
Ins pect ed 84 m anho l es .
Co m pl et ed 6 F O G o ut r each pr o g ram s ( v i r t ual and i n-per s o n) .
Is s ued 157 g r eas e t rap per m i t s .

Storm wa te r
Tr eat ed 122,6 50 f eet o f cr eeks f o r m o s qui t o es .
Co m pl et ed 104 wo r k o r der s .
Mai nt ai ned 9 7,437 l i near f eet o f | um es and drai nag e channel s .
Rem o v ed s edi m ent f r o m 53,009 l i near f eet o f | um es and drai nag e channel s .
TV i ns pect ed 1,445 l i near f eet o f s t o r m drai n l i nes .
Co m m uni t y o ut r each ev ent s wer e cancel ed due t o CO V ID -19 Pandem i c.

Expenditures Summary

City of Bedford, TX | Budget Book 2022 Page 290