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APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
ENTERPRISE FUND FISCAL 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. Staff also coordinates annual elevator inspections, AED inspections,
window cleaning, pest control, carpet and furniture cleaning, AC filter and duct cleaning, boiler
inspections, fire alarm systems inspections, fire extinguisher inspections, fire sprinkler system
inspections, and a host of other professionally contracted services as needed throughout the
year.

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
✓ SH 10 Phase 4 median landscaping completed

FUTURE INITIATIVES

➢ Continue with LED lighting retrofit throughout the facilities.
➢ Continue to deliver great customer service.

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