Page 111 - CityofSaginawFY25Budget
P. 111
CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025
PUBLIC SERVICES
GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs,
signal lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and
safety on the job.
City FY 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal
Compled mill and overlay of North
Continue to partner with Tarrant County Knowles from Park Center to West Continue to partner with Tarrant County
to help fund various roadway projectst. to help fund various roadway projectst.
Bailey Boswell Rd.
Improve Continue to use contract services to The city purchased a crack sealing Start using the crack seal machine on
mobility and increase the amount of crack sealing machine. city streets.
traffic flow done on city streets.
Continue construction of Knowles Drive Completion of construction of Knowles Begin construction of Knowles Drive
Phase 1 Drive Phase 1. Phase 2 & 3.
LONG TERM OBJECTIVES
Maintain a safe work environment so that there are no serious accidents on the job.
Continue the crack seal program and the sprinkler system maintenance program.
Continue the city-wide sidewalk replacement program.
Identify new areas that need drainage improvements and improve them before they become a problem.
Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.
Perform more preventative maintenance on City buildings to reduce major maintenance problems.
104
