Page 240 - FY 2026-2027 Adopted Budget Book

Organizational Chart

FY 2025-2026 Highlights

Completed a major Supervisory Control and Data Acquisition(SCADA) system upgrade, that enhances
real-time monitoring, alarm management, and system reliability to strengthen the resiliency of the water
distribution system.
Completed Mill & Overlay in the Bell Manor Subdivision, approximately 13 residential streets.
Staff pretreated all major roadways, bridges and city facilities with brine mixture and sand. Totaling
approximately 2,600 gallons in brine and 41.25 yards of sand for the entire winter weather event.
Swept over 300 lane miles throughout the city, collecting approximately 120 yards of debris.
Took over maintenance for the new traffic signal at the new HEB store and Cheek-Sparger Road.
Continued the sign replacement program, totaling over 400 signs replaced in various locations.
Replaced the battery backup power supply on 6 intersection locations.
Restriped approximately 19,300 linear feet of pavement markings throughout the city.
Implemented a Traffic Signal Management system that provides staff with remote access and alerts for all
traffic signals.
Implemented camera detection and traffic count upgrades at Rio Grande Boulevard and Cheek Sparger
Road.
Fleet Services was recognized as one of Government Fleet's Top 50 Leading Fleets in the Nation for 2026.
Fleet Services expanded in-house repairs and upfitting projects, including transmission replacements, fire
apparatus repairs, vehicle reassignments, and patrol vehicle upfits, to decrease labor and vendor costs.
Continued implementation of new GIS-based work order and asset management system.
Staff participated in 3 community and public education events.

FY 2026-2027 Adopted Budget Book · September 15, 2026 236