Page 202 - Watauga FY22-23 Budget

GENERAL FUND

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: FACILITIES MAINTENANCE – FUND 01-098
LOCATION: HOURS OF OPERATION:
7800 Virgil Anthony Sr. Blvd. Monday – Friday 7:00 A.M. – 4:00 P.M.
Watauga, Texas 76148
Phone Number: 817-514-5844
MISSION / PROGRAMS / SERVICES:

To provide citizens and staff with safe and accessible facilities. To maintain the city’s investment in
facility structures both interior and exterior and building equipment.

Facilities Maintenance is a section of the Public Works Fleet & Facilities Division. It provides the
maintenance and operation of all city owned facilities, buildings, and structures which totals over
120,000 square feet.
• Minor and major remodeling and construction as needed.
• Provides an efficient and effective preventative maintenance program to maintain and upgrade
city owned buildings to an acceptable condition compatible with city codes.
• Provides and maintains a pleasant and secure environment for all visitors and city employees in
the buildings under city jurisdiction.

FY2021-2022 HIGHLIGHTS / ACHIEVEMENTS:

• Replacement of several heating ventilation air conditioning units at Police Department training
room, Water Tower, and Fleet Shop
• Replace the Police Department fire alarm
• Replace Water Tower exterior lighting with LED upgrades

FY2022-2023 GOALS/ OBJECTIVES:

• Provide a safe and comfortable working environment for citizens and city personnel
• Continue with the equipment replacement programs to ensure the integrity of city buildings
• Maintain the highest level of cleaning with Green products
• Continue to implement energy efficient lighting and fixture upgrades

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

• Drastic increase in material cost and lack of availability

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