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APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
110 GENERAL FUND COMMUNITY SERVICES 0228 FACILITIES
MAINTENANCE

MISSION STATEMENT

Facility Services will provide responsive and seamless maintenance services to keep facilities
safe and attractive to use for all City employees and citizens alike. Facility Services will
emphasize quality and efficiency to maintain aging infrastructure. Project Management will
provide construction administration services to build attractive public facilities for the
surrounding neighborhood and commercial revitalization.

DIVISION DESCRIPTION

Manage, plan, coordinate, and direct the maintenance and building improvements for each of
the City’s 28 facilities. Also, coordinate all required professional inspections for life safety systems
such as heating and cooling repairs, electrical repairs, including lighting replacement, plumbing
repairs, personnel and overhead door repairs, preventative maintenance tasks, appliance repairs,
contractor oversight, and other duties as requested.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

✓ Continue with reduced service levels to account for declining revenue during the
pandemic
o Facility maintenance contracts reduced (carpet, chair, custodial, and window

cleaning)
o Brookside maintenance funding significantly reduced
o 3rd Facilities Technician position on hold
✓ On-going LED lighting retrofit throughout the facilities
✓ New Animal Shelter and Dog Park completed

FUTURE INITIATIVES

➢ In-house installation of a roof top unit at the Recreation Center.
➢ Perform maintenance and upkeep for the new Animal Shelter and Adoption Center.
➢ Continue to provide great customer service and seamless maintenance.

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