Page 86 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

STREET AND DRAINGE

Mission Statement

To perform maintenance of streets, drainage and traffic control systems in a manner that will
provide for the safe and efficient movement of traffic and to ensure flow of storm water through
the enclosed drainage collection system.

The Street Maintenance Department general duties and responsibilities include: maintain and
repair streets, sweep streets and curbs, maintain and install traffic control devices (signs, signals
and pavement markings), maintain and mow city owned properties.

Accomplishments of FY2021

◊ Milled and replaced the 3100 Block of Meadow Oaks Drive with 120 tons of Type D mix
(Surface Mix).
◊ With mutual aid from Tarrant County, remixed the subgrade and replaced the surface of
McCullar Road with 835 tons of Type D mix.
◊ With mutual aid from Tarrant County, milled and overlayed Hadley Street (Fincher Road to
Friendly Lane) with 370 tons of Type D mix.
◊ Used 675 tons of Hot Mix Asphalt for street cut repairs.
◊ Used 18 tons of Cold Mix Asphalt for potholes.
◊ Replaced 211 regulatory Signs.
◊ Conducted 613 tests on the traffic signals.
◊ Swept in excess of 2,800 curb-miles of streets.

Objectives of FY2022

◊ Complete the installation of the City-wide Battery Back-up Systems on Traffic Signal Lights
(Haltom High School pedestrian crossing & Fire Station No.1 flashing lights).
◊ Decrease the amount of time for water/sewer street cut repairs.
◊ Replace curb & gutter and driveway approaches in the 4100 Block of Patricia Street.
◊ Mill and overlay Wood Lane Avenue.
◊ Crack seal 4 lane-miles of streets.
◊ Replace the pavement markings at the intersections of Carson Street & Midway Road and
Haltom Road & Estes Park Drive.