Page 41 - CityofBurlesonFY25AdoptedBudget
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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
Complete the feasibility study to identify First Quarter
2.5.1 possible options of a secondary water Capital Engineering (October -
source December 2024)
Finalize a facility masterplan that identifies Fourth Quarter
2.5.2 long term spacing needs and current facility Public Works (July - September
condition assessment 2025)
Third Quarter
Complete design and begin construction of
2.5.3 Capital Engineering (April - June
the city hall renovations
2025)
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