Page 86 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

STREET AND DRAINGE
Actual Adopted Projected Adopted
Mission Statement EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
Personnel $593,703 $917,664 $748,954 $988,526
To perform maintenance of streets, drainage and traffic control systems in a manner that will Operations 548,520 521,100 508,100 606,854
provide for the safe and efficient movement of traffic and to ensure flow of storm water through Capital 33,039 635,000 635,000 102,670
the enclosed drainage collection system. Total $1,175,262 $2,073,764 $1,892,054 $1,698,050

The Street Maintenance Department general duties and responsibilities include: maintain and Actual Adopted Projected Adopted
repair streets, sweep streets and curbs, maintain and install traffic control devices (signs, signals STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
0.5
Street Maintenance Supervisor
0.5
0.5
0.5
2901
64
and pavement markings), maintain and mow city owned properties. Public Works Crewleader 2905 49 2 2 2 2
Senior Equipment Operator 2906 44 2 2 2 2
Accomplishment of FY2023 Sign Specialist 2909 44 1 1 1 1
Equipment Operator 2910 41 3 3 3 3
Public Works Maintenance Worker 2911 37 3 3 3 3
• Coordinated with Tarrant County Precinct 4 on major rehabilitation of Old Denton Road Sign Technician 2913 41 1 1 1 1
(North Beach Street to north of Waste Connections). Project was an area of 10,752 square Total 12.5 12.5 12.5 12.5
yards and included 8 inches thick of Lime treated Subgrade, the placement of 2,080 tons of
Type B (Binder), and 1,318 tons of Type D (Surface) asphalt.
• Removed and replaced 404 linear feet of curb and gutter, 5 drive approaches, then removed, PERFORMANCE MEASURES Actual Actual Actual Target
and replaced 499 square yards of subgrade at a depth of 6 inches, with 3 inches of Type D Tons of asphalt utilized in patching projects FY2021 FY2022 FY2023 FY2024
1,300
1,700
1,591
4,768
(Surface) asphalt at a total of 93 tons on Ridgemont Drive. Tons of cold mix used in pothole patching 18 14 11 20
• Removed and Replaced 180 linear feet of curb and gutter, 26’x 8’ water valley crossing Traffic signal repair work orders completed 298 431 265 250
Goal 6: Address Critical
211
200
156
218
Ridgemont at the intersection with Glenview Drive, 586 square yards of subgrade at 6 inches Facility & Infrastructure Regulatory Signs replaced 0.50 0.50 0.25 0.50
Miles of lane crack-sealed
in depth, then placed 127 tons of Type D (Surface) asphalt at 4 inches thick. Needs Miles of lane over-layed with asphalt 0.23 0.15 0.10 0.25
• Replacement of 1/8 of a mile lane of concrete in the 4700 block of Western Center Boulevard. Miles of lane replaced at full-depth with asphalt 0.56 0.00 1.22 0.25
• Replaced 182 Tons of Type B (Binder) and 151 tons of Type D (Surface) asphalt in the 4100 Miles of streets swept 1,813 2,405 1,748 2,200
367
1,468
1,300
1,811
Feet of concrete curb replaced
block of Patricia.
• Replaced 156 regulatory Signs
• Made 265 repairs to the City’s traffic signals
• Swept 1,748 curb miles of streets Tons of Asphalts Utilized Sign Replaced and Streets Swept
3,000
Objectives for FY2024
2,500 200 3,000
• Reeves Street – remove and replace ~20,000 square feet of asphalt in the 3400 block of 2,405 2,200 2,500
Reeves and the corresponding subgrade work. 2,000 150 1,813 1,748
• Marlene Street - remove and replace 2 drive approaches, water valley crossing Loch 2,000
Lomond, 395 linear feet of curb and gutter in the 5700 block. 1,500 100 1,500
• Crack Seal 4+ lane miles of city streets 50 1,000
• Mill and overlay 0.25 miles of city streets 1,000 500
• Remove and replace full depth asphalt for 0.25 miles of city streets 500 0 211 218 156 200 0
• Replace 200 feet of sidewalk throughout the city for safer passage for pedestrians. 2021 2022 2023 2024
• Upgrade the traffic signals backup system at the intersection of Browning Drive and Dunson 0 1,591 1,300 4,768 1,700
Drive. 2021 2022 2023 2024 Regulatory Signs Replaced
• Redesign the intersection of Haltom Road and Glenview Drive to incorporate ADA Ramps Asphalt Patching Projects Miles of Streets Swept
and crosswalks
• Add a School Flasher for Elementary School students crossing near Gene Lane and Jerri
Street.