Page 23 - CityofBurlesonFY26Budget

renovation which will provide for new flooring, fresh paint, and replace missing
window tent. In addition, $1,640, is included in the budget to purchase an additional
ice machine to support the various programs at the BRiCk.

• Hidden Creek Golf Course Enhancements – The FY25-26 budget provides $135,399 in one
time and $75,036 in ongoing funding to continue to enhance player experience
and course conditions at the Hidden Creek Golf Course. Enhancements include (2)

additional part time employees, one of whom will serve in a groundskeeping function
and a second who will provide additional support for golf cart maintenance. Funding is
also included to purchase new equipment that will enhance turf conditions and
reduce the need to expend funds on rental equipment. Funding is included for

new inground trash receptacles throughout the course and additional ball washing
stations. The course will also see additional irrigation and drainage improvements,

and ongoing funding is also provided for enhanced tree trimming and limb removal.
• Seasonal Drainage Worker – The FY25-26 adopted budget includes $28,585 funding for
a seasonal drainage worker. This position will provide essential support, allowing for safer
and more efficient operations. With an additional team member, mowing cycles will be
completed more frequently, improving overall aesthetics and reducing overgrowth that
can contribute to drainage obstructions. Furthermore, with increased staffing, the
team will more proactively address tree trimming in these areas, preventing
encroachment on drainage flow and reducing the risk of fallen limbs during storms.

Beyond safety and efficiency, an extra seasonal worker will enhance proactive
maintenance efforts. This will lead to a cleaner, more well-maintained drainage

system, benefiting both the environment and the community's overall appearance.

• Third Party Playground Inspection – The FY25-26 adopted budget includes funding of
$12,750 for a playground inspection audit. While the Parks team conducts regular weekly
inspections of all playgrounds, this annual audit provides an additional layer of oversight
through a certified third party. Partnering with a third party brings a fresh set of eyes,
offering a proactive approach to reinforce the work performed by the city team. It
helps ensure nothing is overlooked, supports safety, reduces liability risk, and
maintains compliance with national safety standards and best practices.

• Urban Forester – The Parks and Recreation Department was awarded the Texas A&M
Forest Service Urban Forestry Grant in July 2025. The grant will provide $100,000 in
funding over a three year period to assist the city in hiring an arborist. In total
$50,000 will be provided through the grant in the first year, and $25,000 will be
provided in each of the subsequent two years. The FY25-26 budget includes $143,693
in funding for an arborist, of which $61,152 are one time cost for a vehicle and
supporting equipment. This position will be responsible for conducting a tree survey
of the city’s parks system, identifying tree species, existing tree conditions, developing
treatment and replacement protocols, identifying the most appropriate tree
species for new plantings and replacements, and creating an overall urban forestry
plan for the city.

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