Page 167 - HurstFY23AnnualBudget
P. 167

APPROVED BUDGET FISCAL YEAR 2022-2023






                   ➢  Complete the replacement of the regulatory signs on the signal mast arms for improved
                       visibility.
                   ➢  Submit sidewalk recommendations to Engineering Division for the Safe Routes to Schools
                       Program.
                   ➢  Install battery backup systems for signal system at one intersection.
                   ➢  Replaced two signal cabinets, Harwood @ Campus and Harwood @ Hurstview



               GOALS, OBJECTIVES & PERFORMANCE MEASURES

               Council Priorities:

                ☒Public Safety                                 ☐Innovation

                ☐Economic Vitality                             ☐Redevelopment
                ☒Infrastructure                                ☐Leadership

               Goals:
                   •  Continue to review traffic survey data to address its impact on traffic flows, quality of
                       streets, capacity of streets, adequate and proper signalization and air quality.
                   •  Recommend streets for Community Development Block Grant (CDBG) reconstruction.
                   •  Utilize Street Inventory pavement condition index (PCI) rating in deciding on what street
                       sections to mill and overlay, seal coat, or totally reconstruct.
                   •  Perform the correct maintenance at the proper time in the street’s life cycle.
                   •  Expand  the  practice  of  utilizing  Tarrant  County  employees  to  assist  with  the  asphalt
                       overlay of arterial and collector streets in Hurst.
                   •  Conduct  traffic  studies  to  maintain  an  accurate  record  of  traffic  volumes  (on  major
                       roadways).
                   •  Consider major arterial improvements as traffic volumes approach their capacity.


               Objectives:

                   •  Manage all traffic control devices in a serviceable condition by replacing within four days
                       of finding faded and/or vandalized devices.
                   •  Respond to emergency complaints within thirty minutes and resolve within twenty-four
                       hours.
                   •  Manage all signalized intersections to minimize traffic delay.
                   •  Provide  assistance  to  other  departments  to  help  provide  the  “Hurst  Way”  level  of
                       customer service.
                   •  Respond to citizen complaints in a timely and efficient manner.






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