Page 76 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 General Fund

BUILDING MAINTENANCE

Mission Statement

Building Maintenance Division ensures a safe and comfortable working environment for all employees
in City facilities as well as to provide prompt response, quality service and the efficient resolution of
maintenance problems.

Accomplishment of FY2024

• Installed new wiring for internet radios for Midway, 820 and Meadow Oaks Elevated Storage Tanks
for IT.
• Installed new antennas at Midway, 820, City Hall, PD, all 3 fire stations, city hall, library, Parks Main
Building and PW for IT.
• Repaired and rewired parking lot lights at FD#3.
• Relocated lighting and ductwork at 820 Elevated Storage Tank for new records at this location.
• Dug trench for City’s fiber contractor at FD#1 and assisted the contractor in getting fiber into the
building.
• Built new awning for Environmental Services mosquito breading stations.
• Converted approximately 40 fixtures to LED at library children’s area.
• Replaced the waterline at the Senior Center into the building.
• Installed new AC at North Oaks Pump Station to cool the VFD’s in the station.
• Cleaned and repainted the bathroom at Rec Center from the flood.
• Replaced all AC units at FD#1.

Objectives for FY2025

• Install new pads for ordered generators and run conduits for the transfer switches
• Remove old fencing and trees on East side of PW and pour concrete footer and new cedar fence to
match the south side we already replaced.
• Install new flooring and wall covering at Rec Center with assistance from Rec personnel.
• Hire new employee and get them trained to better serve the city employees and facilities.
• Have roof inspections done for potential projects for 2025
• Get all HVAC systems inspected for potential replacement projects for 2025.
• Have Geotech report done on FD#1 to see what is causing the concrete failures and get them replaced
• Get a price for getting the building done behind PW for future storage or office space.

Actual Actual Actual Target
Building Maintenance Performance Measures
FY2022 FY2023 FY2024 FY2025
Respond within 24hrs of receiving a call for 98% 99% 99% 100%
service.
Goal 6: Address Critical Complete workorder within 48hrs of 98% 98% 98% 99%
Facility & Infrastructure responding for a call.
Needs
Reduce workorder cycle time by 10% by the 80% 70% 80% 90%
end of the year.