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APPROVED BUDGET FISCAL YEAR 2022-2023

➢ Complete design of West Pipeline Road Improvements, Phase 4 from Harrison Lane to
Brown Trail
➢ Design, bid, and award 2023 Miscellaneous Street Reconstruction Project ($2.0 Million
bond funds sold in 2022)

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

Infrastructure and Public Safety

☒Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☒Infrastructure ☐Leadership

Goals:

• Increase funds for street maintenance and street reconstruction.
• Utilize Tarrant County 50% Funding program for improvements to Pipeline Road and
Brown Trail.
• Create partnerships that better serve a full range of transportation needs addressing
seniors, disabled, and job access transportation alternatives.
• Continue to implement clean air initiatives within the City of Hurst.
• Maintain active participation in the Council of Government’s transportation committees.
• Assess state highway projects and their impact on traffic flow within and through Hurst.
• Periodically report on progress of capital projects.
• Continue to rate, prioritize, and review capital improvements and facility projects.
• Identify and implement funding to maintain and improve the City’s infrastructure.

Objectives:

• Increase funds for street maintenance and street reconstruction.
• Reduce risk to the City regarding construction projects where possible and appropriate.
• Continue to apply for Community Development Block Grant (CDBG) funds from the
Housing and Urban Development Department.
• Continue to submit transportation related projects to the regional Metropolitan Planning
Organization (NCTCOG) for potential funding assistance when "Call for Projects” occur.
• Utilize Tarrant County 50% Funding program for improvements to Pipeline Road.
• Purchase and install more solar powered school zone flashing signals
• Evaluate the city infrastructure annually and determine projects that require
rehabilitation or new construction.

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