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APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
ENTERPRISE FUND COMMUNITY SERVICES 0775 SITE MAINTENANCE

MISSION STATEMENT

The Site Maintenance Division is dedicated to providing high levels of landscape maintenance
at the eleven water well sites and pump stations for the enterprise operations.

DIVISION DESCRIPTION

The Parks Division (Site Maintenance Enterprise Fund) is responsible for the maintenance of the
city’s 11 water well sites, water storage facilities, cemeteries and right of ways. Maintenance
responsibilities including mowing, weed-eating, edging, and trash pick-up are currently
outsourced to private contractors. All Parks Division crews participate in the initial phase and the
maintenance of irrigation systems, botanicals and special projects.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

✓ Absorbed new TxDOT ROW property and medians in Phase 4 of Highway 10.

FUTURE INITIATIVES

➢ Absorb TxDOT ROW property and median in Phase 5 of Highway 10
➢ Incorporate Highway 26 ROW property to mowing schedule
➢ Increase maintenance of Redbud median into contractor

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

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

Goals:

• Responsive services to include infrastructure maintenance of the City’s highly visible
public landscaping with the neighborhood water well sites, water storage facilities,
cemeteries, and right-of-ways.

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