Page 76 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

BUILDING MAINTENANCE

Mission Statement

Building Maintenance Division ensures a safe and comfortable working environment for all
employees in City facilities as well as to provide prompt response, quality service and the efficient
resolution of maintenance problems.

Accomplishments of FY2021

◊ Added new dumpster enclosure at City Hall.
◊ Added new circuits and cubicle for CID at police department.
◊ Replaced fuel tank for Fire Department 2 generator.
◊ Ran new camera cables for cameras at Police Station.
◊ Installed new cedar fence and footer on the south side of Public Works facilities.
◊ Added new transfer switch to Police Department generator.
◊ Added new sink, counter, faucet, and refrigerator for pre-council room.
◊ Repaired the recirculation system at Fire Department 2.
◊ Added new ceiling in Utility Billing area for new microphones and counter glass.
◊ Added new microphones for Court area customer service window.
◊ Installed new drive thru window at utility billing office.
◊ Priced new utility relocations for new Law Enforcement Center.

Objectives of FY2022

◊ Provide a better and more efficient building maintenance program through prompt response
in performing and supervising repair activities.
◊ Provide a comprehensive preventative maintenance program to ensure the efficiency and
availability of building systems.
◊ Ensure a suitable working environment for City employees through proper maintenance,
thereby providing better service to citizens.
◊ Install new walls on northside of the building and new closet in multipurpose room.
◊ Assist Parks Department in demolition of the old bathroom and installation of new bathroom
at North Park.
◊ Install security lighting on northwest lot at Public Works building.
◊ Install new door and security access at Parks Maintenance Building.