Page 54 - BurlesonFY24AdoptedBudget
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GOAL 5

    Develop  and  maintain  facilities  and  utility  services  that  meet  the  needs  of  the
    community through strategic planning, long-term planning and best practices.




                                                                    Responsible
               Action                                                                         Target Date
                                                                    Department




               Ensure the future water supply needs of the
               city are met by partnering with the city of
               Fort Worth to construct a new water line
      2.5.1                                                       Public Works                on-going
               from I-35 to the industrial pump station that
               will provide water capacity for the ultimate
               build-out of the city



               Update the Water and Sewer Master Plan                                         First Quarter
      2.5.2    to identify options to expand services to the      Public Works                (October - December
               western portion of the city                                                    2023)



               Develop an assessment of city facilities and                                   Fourth Quarter

      2.5.3    outline future improvement and spacing             Public Works                (July - September 2024)
               needs



               Complete construction for proposed city hall                                   Third Quarter

      2.5.4    renovation and initiate construction               Public Works                (April - June 2024)
               improvements
































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