Page 129 - CityofHaltomFY24Budget
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City Of Haltom City Annual Budget, Fy2024                   Capital Project Funds

          ENGINEERING

                    Mission Statement

          To provide on-going technical and engineering related support to fellow divisions within Public Works
          and other Departments throughout the City, to provide superior customer service both internally and
          externally, to investigate and seek resolution for resident complaints, to foster excellent Developer
          relations to encourage growth and development within the City, and to implement and maintain an
          effective Floodplain Development Program.

              Accomplishment of FY2023

              ◊  Completed  the  Community  Rating  System  (CRS) Annual  Recertification  as  required  by
                  the Department of Homeland Security and the Federal Emergency Management Agency
                  (FEMA).
              ◊  Updated Speed Hump Ordinance (O-2000-042-01) to reflect updated language applicable
                  to current engineering practices and pricing.
              ◊  Reviewed and approved 6 floodplain development permits in accordance with the Floodplain
                  Development Program.
              ◊  Contracted with Freese and Nichols to initiate a Lead and Copper Rule Revision Compliance
                  Program to achieve compliance with recent updates to the National Primary Drinking Water
                  Regulations for lead and copper under the authority of the Environmental Protection Agency
                  and the Safe Drinking Water Act.
              ◊  Initiated a project with Halff Associates to collect location data for the City’s public assets
                  through GPS capabilities and to update the City maps/ Geographic Information Systems
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                  (GIS).
              ◊  Continued efforts to initiate and complete projects identified in the Sanitary Sewer Master
                  Plan as needing rehabilitation and/or increases in pipe size to accommodate sanitary sewer
                  capacity needs.
              ◊  Completed design for the 48th year Community Development Block Grant funded project for
                  the Kings-Owens-Fincher Water Main Improvements project.
              ◊  Initiated design with six professional engineering firms for capital projects to replace water,
                  sewer, storm drain and rehabilitate streets for multiple capital improvement projects described
                  in the Major Capital Projects below.
              ◊  Successfully hired a  Graduate Engineer to  assist  with development reviews, capital
                  improvement project management, Floodplain Development Program implementation, etc.

                  Objectives for FY2024

              ◊  Fill vacancies with qualified staff for the role of Construction Inspector.
              ◊  Update  Haltom City Standard  Construction  Details  and develop  a Public  Works Design
                  Manual.
              ◊  Continue to design and construct capital projects in accordance with the approved 5-year
                  Capital Improvement Plan and FY2024 budget, inclusive of projects identified in the Sanitary
                  Sewer and Water Master Plans.
              ◊  Solicit a statement of qualifications and select a Consultant for Sanitary Sewer Master Plan
                  – Phase 1 projects.
              ◊  Solicit a statement of qualifications and select a Consultant for Lift Station Improvement
                  projects.
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