Page 100 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

PUBLIC SERVICES

GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs,
signal lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and
safety on the job.
City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal
Partner with Tarrant County to fund the Construction continues with Tarrant Partner with Tarrant County to help fund
Bailey Boswell overpass project. County participation. various roadway projectst.

Continue to use contract services to Continue to use contract services to
Crack sealing was not accomplished in
increase the amount of crack sealing this fiscal year due to staffing shortages. increase the amount of crack sealing
done on city streets. done on city streets.

Improve Continue to contract with Tarrant County Completed reconstruction of Arcadia St Continue to contract with Tarrant County
mobility and for road improvements. and spot repairs along East Industrial for road improvements.
traffic flow
Continue construction of the Bailey Construction continues on the Bailey Continue construction of the Bailey
Boswell Overpass. Boswell Overpass. Boswell Overpass.

Reconstruct Opal Street from McLeroy These projects were not completed due Reconstruct Opal Street from McLeroy
to Riodoso & White Rock Drive from to staffing shortages. They will be to Riodoso & White Rock Drive from
Longhorn to West Cliff completed in 21/22. Longhorn to West Cliff

LONG TERM OBJECTIVES
Maintain a safe work environment so that there are no serious accidents on the job.

Continue the crack seal program and the sprinkler system maintenance program.

Continue the city-wide sidewalk replacement program.

Identify new areas that need drainage improvements and improve them before they become a problem.

Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.

Perform more preventative maintenance on City buildings to reduce major maintenance problems.

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