Page 178 - HurstFY23AnnualBudget
P. 178

APPROVED BUDGET FISCAL YEAR 2022-2023






                                                     CITY OF HURST
                 110 GENERAL FUND               COMMUNITY SERVICES                              0772 PARKS


               MISSION STATEMENT

               The Parks Division is dedicated to providing Hurst citizens with superior parks and facilities
               through conscientious design and development, safe maintenance, and operation of programs.

               DIVISION DESCRIPTION

               •  Responsible for the landscape maintenance of the City’s park system, eleven water well sites,
                   water storage facilities, cemeteries, medians, rights-of-ways, and undeveloped lots.
               •  Management of maintenance contracts valued over $1 million dollars
               •  Maintenance of playgrounds, pavilions, trails, tennis courts, and other park amenities.
               •  Maintain an automated irrigation system for all sites and facilities, including athletic field
                   lighting.

               PRIOR YEAR RESULTS & ACCOMPLISHMENT

                   ✓  Restructured the Facility Use Agreement for youth sports associations, using the Subsidy
                       and  Resource  Allocation  study  to  guide  participant  fees  and  offset  maintenance  and
                       overtime costs.
                   ✓  Installed irrigation and landscape at Animal Services and Hurst Dog Park, including a dual
                       looped, dual-metered, 40-zone irrigation system.
                   ✓  Winter Storm Uri – in cooperation with Facilities Maintenance, repaired broken fixtures
                       in all park restrooms, repaired broken irrigation, including the booster pump that feeds
                       all of the Hurst Athletic Complex.
                   ✓  Continued response to vandalism across city parks, including replacements of backboards

                       at basketball courts, graffiti removal at several parks and public spaces, and replacement
                       of playground pieces at Vivagene Copeland Park.
                   ✓  Reabsorption of Highway 10 medians into the maintenance cycle.

               FUTURE INITIATIVES

                   ➢  Oversee  and  assist  in  the  integration  of  TXDOT  Hwy  10,  phase  4  median  into  our
                       maintenance and irrigated sites.
                   ➢  Finalize tree mitigation project
                   ➢  Continue to provide an efficient turf management program at all athletic fields and the
                       dog park.







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