Page 42 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

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Description:
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T T T he D epar tm ent of Publ i i i c W o r r r k s m a i i i n tai n s and enhanc es the s a f f f e ty and wel l l l - - - bei ng of the c o m m u ni ty by
ng of
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The Department of Public Works maintains and enhances the safety and well-being of the community by
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providing exceptional service and by maintaining streets, sidewalks, signs, signals, park maintenance, facilities
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maintenance, animal services, engineering contract management and project management.
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2019-
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2021-
St
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Mission Statement:
F
F
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St
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es f
at
at
ject
M M M i i i ssio n St at emen t t t : : : Ob ject iv es f o r F i i i scal Year 2021- 2022:
iv
Year
Year
2020:
2022:
iv
o
o
Ob
r
r
scal
Ob
Objectives for Fiscal Year 2019-2020:
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Develop long range strategic plans to meet infrastructure 1. Implement a routine crack sealing program with the k
al

e
of
of
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uti
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n
tai
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10,000 LF
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r
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nt wi
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Annual
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1.

1.
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new crack sealing machine. Particularly as a follow-up for
n se
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needs. Meet operational goals that enhance public se e a lin g ck se a lin g ma ch in e . P a rt icu la r ly a s a f o llo w - u p f o r
needs
needs
that
ati
ati
ati
s
s
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e
enhanc
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needs
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teous
teous
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and qual
and qual
streets that have been slurry sealed.
our
y
pons
pons
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our
awar
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awareness, provide responsive, courteous and quality
s
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enes
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es
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ov
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awar enes s , , , pr ov i i i de r es pons i i i v e, c our teous and qual i i i t t t y s t r eets that hav e been s l ur r y s eal ed.
er
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services in order to achieve customer satisfaction and 2. Continuous maintenance of sidewalks, curb, and
s s s
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the
the
qual
the
i
e the
town
i i i improve the quality of life for the citizens of the town of 2 gutter rt s s n e r w i t h T a rra n t Co u n t y f o r co n t in u e d mill a n d
ens
e the
e the
ens
ens
ov
a
of
ov
town

town

the
y
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of
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y
m
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gutter
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2. Partner with Tarrant County for continued mill and
the
f
f
r
r
o
o
r

of
Pantego.
Pantego.

er
w
ojec
pr
ng f
ay
goi
d.
ar
l
or
ts
ov
Pantego.
Pantego. overlay projects going forward.
3. Continuous m a int enance of f a cilities
3. Continuous maintenance of facilities
3. Support PEDC in project level development and
3. Suppor t PED C i n pr ojec t l e v e l dev el opm e nt and
onti
n
gns
ns
a
nuous
of
jor Goals:

r
tur
e
f
tr
on

i
o
.
enhanc
ti
Major Goals:
as
M M M a jor Goals: c 4. C onti nuous to m a i i n tenanc e of s s t t k r r eet s i i gns thr o ughout
m
jor Goals:
eet s
e
o
uc
4. C
e
construction to enhance the Park infrastructure. ughout
a
the Par
tr
thr
uc
a
tenanc
n
Town on a annual basis of replacement
T own on a annual bas i s of r epl ac em ent

et c
o
o
ons
s
ent
ent
i
s
ons

the
m
pr
1.
pr
1.
1. To continue street construction fund improvement
m
em
uc
o
nue s
uc
ndi
nue s
em
to addr
s
und
onti
und
onti
4. C
ov
t
onti
2016
r
T
ted i
T
eet c
eet c

ov
ns
on f
1. T o c c c onti nue s t t t r r r eet c ons tr uc ti on f und i i i m pr ov em ent 4. Continue to address street conditions listed in the 2016
e
ti
l
on f
ti
i
n
tr
nue
es
t
o
tr
the needs
the needs
ojec

Asse
pr
pr
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the needs
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ts
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ts
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as

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Stre

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s
s
o
s
f

s
s
and to
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projects and to assess the needs for future projects. . . . Street Assessment.
s
and to
tur
tur
ssme
tur
u
f
f
as
s
as
f
pr pr pr
ts
u
s
s
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enc
5.
m
er
and
and
ov
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er
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oy
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us
2.
2.
ough
T
T
o i
o i
t
s
2. T o i m pr ov e c us t t t om er s er v i i i c e thr ough ef f f f i i i c i i i enc y and 5. Have all employees trained and certified as Animal
us
er
2. To improve customer service through efficiency and
pl
ned
om
e thr
e thr
and
ed as
i
c
c

tr
ough
ees
er
ai
om
er
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ef
ef
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em

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Ani
al
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e
s
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ro
anagem
Co
l O
ent.
f
ent.
t
m
e
rs.
ice
m
m
m
e
ti ti ti m e m anagem ent. Control Officers.
time management.
f
op pr
ai
tur
n the
ts
that
n
ojec
e
e
e
as
and add
u
uc
v
3. D
3. D e v e l l op pr ojec ts that s s u s s t t ai n the i i n f f r r as tr uc tur e and add
tr
3. Develop projects that sustain the infrastructure and add
3. Develop projects that sustain the infrastructure and add Major Budget Changes: Major Budget Changes:
ue f
ue f
or
or
or
ue f
al
al
al
value for residents and business s s s
v v v
i
i
i
nes
nes
and
and
es
es
es

dents

dents
i
nes
i
dents
i
and
bus
r
bus
bus
r
r

l
e
i
e

s
ty
m
o
ent
m
opm
o
l
r
C
v
T The Community Development Department is now under the
e
he
uni
D
n
en
g
2021
2021
scal Year 2020-
en
e
scal Year 2020-
F F F i i i scal Year 2018- 2019 A cco mp lish m en t t t s : : : being reintergrated into Public Works and Cody between
mp
s
P
g
s
mp
cco
e
cco
W
De
p
,
rt
A
n
m
Fiscal Year 2018-2019 Accomplishments:
me

b
e
sp
m
b
rks
u
t
lish
lish
ra
a
lly
A
in
lit
o
lic

ti
e
oy
pl
ees
em

m

c
r
v
e
will be taking on the role of Operations Managerment and
two par
or
ode enf
c
o
to
e
t
c
duti
r
o
e
ill
t
phal
c
conti
ons

t

Cha
conti
r
f
to r

uc
tr
.
ti
:
to r
on
s
1. Bas
es
1. Base and asphalt reconstruction for Mistletoe Lane Major Budget Changes:
nue
ill
nue
eplace ov
1. Replaced
eplace ov
nge
1. Replaced
d
t
jor Budge
c
1,000
and as

1,000

l
i
i

f
e
Ma
in addition to his inspection role.
s
bui
er
er
i
l
e
al
M
i
toe Lane
and w
ng of
and w
s f s r quar e i s eet of s C i i dewal i n k ter thr oughout T own.
on.
from Mistletoe Court intersection.oughout Town.
ec
our
e
e
s
ti
s
M
quar
toe
om
s
t
s
f
thr
eet of
dewal

t
f
k

l
m
h
to r

o
t.
anges
jor
epor
budget
c
No major budget changes to report.
a
N
ac
b
c
ok
b
en due
om
a
en due
e
, br
, br
R
ed v
ng c
r
2. Phas ac I of m r i r c i i ous s c ur u f r r ac i and gutter eted ok ong wi th
pl
and gutter
to
epl
epl
ous
u
2. Phase I of micro-surfacing completed along with to
2.
ed v
s
s
al
2.
a
R
o-
al
tear
al
ehi
wear
gener
gener
v a r i ous wear and tear f f r r r om v ehi e c c v l l es l s . . up thr oughout the
and
nt
various point base repairs and levels up throughout the
poi
om
epai
v
s
and
e r
bas
l
e
es
i
the T
wn.
o
o
ty
i
ar
eas
of
pr
r
priority areas of the Town.

3. Managed and recreated drainage flume from Mistletoe
3. Stor m w ater r epai r s m ade i n ter nal and ex ter nal l y al ong
ng
th lar
dd to r
e
ov
m

of
.
em
v
m
e
t appr
ac
e II
a
iling stor
s
s
w
i
e
ng
Phas
u
i
pav
c
f
pr
ent patchi
ge
to Ki
w
ng i
l
i
due to f
r
r
i
ed and
f
ues
3.
l
o-
ojec
3. Phase II of micro-surfacing project approved and ater
oodi
s
end.
bef
or
pe.
c
hedul
ete
ear
pl
e y
scheduled to be complete before year end.
ed
to be c
s pi
om

4. Maintainted all Town streets with pothole patching.
ec
Si
own s
i
to
n
pothol
gns
T
t
ed
al
al
l
n
t
ter
Stop
wi
i
4. LED Stop Signs installed at priority intersections to

4. LED
o
ntai
i
s
ai
ons
e
at pr
th

i
r
ty
patc
s
ti
hi
eets
4. M
r
ng.
nted
l
di
e dr
nc
C
r

er
awar
r
better
eated a
i
hol
.
s
eas
enes
increase driver awareness.ng environment for captured
5.
i
v
C
5.
stray animals.better holding environment for captured
r
eated a
stray animals.
36