Page 31 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

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Description: : : :
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The Department of Public Works maintains and enhances the safety and well-being of the community by
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by
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providing exceptional service and by maintaining streets, sidewalks, signs, signals, park maintenance, facilities
k
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pr pr pr ov iding ex cept ional ser v ice and by m a in taining str eets, sidew al ks, signs, signals, par k m a intenance, f a cilities
signs, signals, par
ks,
ks,
signs, signals, par
m
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taining str
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and by
cilities
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maintenance, animal services, engineering contract management and project management.
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2023-
2021-
ssio
ssio
scal
i
i
ssio
iv
iv
:
:
es f
es f
M M M
Mission Statement: Ob ject iv es f o r F i i i scal Year 2019- 2024:
:
scal
ject
Year
Year
emen
emen
ject
emen
o
o
r
r
i
n
F
F
t
St
t
t
2020:
2022:
St
St
Ob
Objectives for Fiscal Year 2019-2020:
Ob
at
at
at
n
n
r

c
ans
r

ans
c
a

a
a
r
tegi
t
pl
pl
t
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tegi
LF
k
s
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ac
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10,000 LF
5,000
n
n
ne
i
th
c
r
wi
th
th
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ac
k

ac
the
r
g pr
em
e

n
pav
ogr
a
nt wi
m
m
ent wi
e
as
as
tr
r
r
as
tr
uc
tur
tur
tr
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uc
eet i
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to m
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f
r
n
n
f
tur
y

l
ent
y
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e
1. Im
pl
em
l
1.
1. Annual
Annual
ong r
ong r
ange
v
l
op l
Develop long range strategic plans to meet infrastructure 1. Implement a routine crack sealing program with the k
v
v
e
ange
ange
e
D D D
e
ong r
e
op l
l
e
l
e
op l
i
s
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i
lin
i
M
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that
n se
goal
goal
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new crack sealing machine. Particularly as a follow-up for
that
enhanc
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enhanc
enhanc
goal
that
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c
s

onal
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eet oper
eet oper
publ
a
w
eet oper
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needs
needs
ati
.
needs
onal
needs. Meet operational goals that enhance public se e a lin g ck se a lin g ma ch in e . P a rt icu la r ly a s a f o llo w - u p f o r
cra
.
.
e
e
ati
e
onal
ati
g
teous
teous
eets
r
ov
t
y
that
s
eal
r
s
ov
s
de r
e been
s
de r
hav
and qual
and qual
awar
awareness, provide responsive, courteous and quality
awar enes s , , , pr ov i i i de r es pons i i i v e, c our teous and qual i i i t t t y streets that have been slurry sealed.
awar
v
v
es
es
ed.
pons
s
l
y
ur
pons
y
enes
our
our
e, c
e, c
pr
pr
enes
es
i
to ac
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u
to ac
u
to ac
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t
es
t
es
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f

s
or
or
i
s
s

n
ti
ti
ti
ac
on
on
n
ac
ac
on
der
der
2. Continuous maintenance of sidewalks, curb, and
s
s
s
der
om
om
om
er
er
er
or
and
and
ti
ti
ti
a

a
a
and
v
ev
r
v
e c
e c
hi
e
hi
hi
ev
e
r
e
services in order to achieve customer satisfaction and 2. C onti nuous m a i n tenanc e of s i dewal k s , c u r b , and
s s s
r
ev
e c
v
of
f
e the
e
f
c
f
f

o
o
f
of
c
c

of
f
2. Partner with Tarrant County for continued mill and
y
gutter
m
y
y
P
z
z
z
.
m
m
ens
e the
e the
i
e
a
e
i
ti
ti
ti
i
ens
ens
the
the
town
town
i
ov
l
i
the
ov
ov
t
improve the quality of life for the citizens of the town of 2 gutter rt s s n e r w i t h T a rra n t Co u n t y f o r co n t in u e d mill a n d
i i i
the
the
the
of
t
t
town
of
of
pr

pr
l
pr
qual
qual
o

qual
i
r
i
i
r
i
of
r
l
of
of
Pantego. ov er l ay pr ojec ts goi ng f or w ar d.
overlay projects going forward.
Pantego.
Pantego.
Pantego.
3. Continuous m a int enance of f a cilities
3. Continuous maintenance of facilities
and
3. Support PEDC in project level development and
3. Suppor

e
dev
el
opm
e
nt
v
l
e
pr
PED

t
C
ojec
i
t
l
n
nuous
e
a
eet s
eet s
a
a
m

tr
uc
gns
ti
M M M a jor Goals: 4. C onti nuous to m a i i n tenanc e of s s t t k r r i n f r as gns thr o .
uc
Major Goals:
tr
on
o
tenanc
i
i
n
thr
c 4. C
of
the Par
ughout
jor Goals:
ns
jor Goals:
construction to enhance the Park infrastructure. ughout
o
e
tur
onti
e
enhanc

T
epl

own on a annual
Town on a annual basis of replacement
i
r
ac
s
of
ent
bas
em
T
ti
ti
T
1. To continue street construction fund improvement
pr
ent
ons
pr
ons
uc
ent
nue s
nue s
uc
1.
em
em
ov
o
ov
o
und
4. Continue to address street conditions listed in the 2016
und
onti
onti
tr
1. T o c c c onti nue s t t t r r r eet c ons tr uc ti on f und i i i m pr ov em ent 4. C onti nue to addr es s s t r e et c o ndi t i o ns l i s ted i n the 2016
on f
m
1.
eet c
eet c
on f
m
tr
pr
s
pr
s
ssme
n
t.
ojec
ojec
and to
ojec
and to
t
ojec
the needs
the needs
Asse
tur
tur
ts
ts
o
Stre
o
f
f
u
e
u
ts
e
as
e
as
e
ts
projects and to assess the needs for future projects.
pr pr pr ojec ts and to as s s s e s s s s the needs f o r r r f f f u tur e pr ojec ts . . . Street Assessment.
e
y
2. T o i m pr ov e c us t t t om er s er v i i i c e thr ough ef f f f i i i c i i i enc y and 5. H a v e al l em pl oy ees tr ai ned and c er t i f i ed as Ani m al
5. Have all employees trained and certified as Animal
m
y
m
T
and
T
o i
o i
and
2.
2. To improve customer service through efficiency and
2.
pr
pr
ef
ef
e thr
e thr
om
om
s
s
v
c
c
v
er
er
us
us
c
ov
ov
ough
er
enc
er
enc
ough
c
c
c
e
e
anagem
anagem
e
e
ent.
Control Officers.
ent.
m
m
m
m
ti ti ti m e m anagem ent. Co n t ro l O f f ice rs.
time management.

i
i

3. Develop projects that sustain the infrastructure and add
e
e
f
f
r
l
r
that
ojec
ojec
n
that
n
3. D
ts
s
e
n the
e
ai
ai
t
s
t
s
v
s
3. Develop projects that sustain the infrastructure and add Major Budget Changes: Major Budget Changes:
3. D
u
n the
u
v
ts
tur
tur
and add
as
and add
uc
e
tr
e
uc
l
op pr
op pr
tr
as
es
and
al
al
and
nes
or
bus
bus
or
dents
dents
nes
r
r
es
value for residents and business
ue f
v v v al ue f or r es i i i dents and bus i i i nes s s s
ue f
The Community Development Department is
cco
2023
en
cco
s
A
Fiscal Year 2018-2019 Accomplishments:
A
2019
lish
en
F F F i i i scal Year 2020- 2021 A cco mp lish m en t t t s : : : being reintergrated into Public Works and Cody
m
scal Year 2018-
m
mp
s
mp
scal Year 2022-
lish
will be taking on the role of Operations Manager
eplace ov
jor Budge
ill
nue
t

eplace ov
s
er
Cha

:

t
l
uc
ti
tr
nge
phal
e
and as
e
to r

Ma
and w
1. Replaced and w ill r conti nue to r on f o r M i s t er toe Lane in addition to his inspection role.
ons
1. Replaced
conti
1. Base and asphalt reconstruction for Mistletoe Lane square
1. Bas
Major Budget Changes:
1,000
e
c
500
dewal
thr
s
own.
oughout
s f
s
on.
thr
i
eet of
dewal
e
M
i
i
s
ti
ec

s
f
T
f from Mistletoe Court intersection.oughout Town.
ter
our
quar
om
s
t
C
e
i
n
k
eet of
s
k
l

toe

r
t
m
jor
N
No major budget changes to report.
epor
o
budget
anges
h

to r
t.
c
a
and gutter
a
R
ng c
i
ok
b
en due
b
r
e
R
pl
epl
epl
I of
al
2. Phase I of micro-surfacing completed along with to
o-
m
ed v
2.
2.
s
, br
ac
om
u
c
en due
2. Phas ac ed v a r r i i i c ous s c ur u f r r ac and gutter eted ok ong wi th
to
, br
s
ous
and
r
gener
om
r
gener
f
f
v
various point base repairs and levels up throughout the

s
a
oughout
tear
om
r
tear

ous
up thr
c
es
e
and

ehi
ehi
i
l

.
.
l
bas
nt
l
al
al
s
r
v
e
v

wear
l

v
e r
poi
and
es
c
the
wear
epai
priority areas of the Town.
pr
eas
of

r
the T
wn.
i
o

i
ty
o
ar
m
y
3. Stor
3. Managed and recreated drainage flume from Mistletoe
ong
ter
nal
al
ater

and ex
s

r
ade i
l
r
nal
ter
w
m
epai
n
a
oodi
v
ng i
ues
e
ge
m
i
Phas
ng
th lar
e II
s
r
f
i
s
r
u
f
m
.
ac
3.
of
to Ki dd to r pav e em c ent patchi i s ng pr ojec t appr ov ed and
w
l
o-
due to f
e
iling stor
l
i
w
3. Phase II of micro-surfacing project approved and ater
hedul
s pi c pe. ed to be c om pl ete bef or e y ear end.
scheduled to be complete before year end.
4. Maintainted all Town streets with pothole patching.
s
n
t
l
hi
wi
eets
s

al
Stop

to
r
pothol
Si
r
4. M ai ntai nted gns T i own s l ed at pr i o th i ty i n ter e ec ti ons ng.
4. LED Stop Signs installed at priority intersections to
4. LED
al
patc
t
5. C eas e dr i v better hol di s .

enes
er
increase driver awareness.ng environment for captured
awar
i
r
eated a
nc
r
5. R
ac
epl
stray animals.more than 40 street signs.
ed
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 29