Page 146 - Grapevine FY19 Operating Budget

Public Works - Stormwater Drainage
116-535-001

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 455,736 492,963 524,394 523,345 549,651
Supplies 16,889 15,648 34,700 34,631 29,700
Maintenance 117,983 89,951 125,000 124,750 125,000
Services 240,979 257,579 350,440 349,739 234,655
Insurance 0 0 0 0 162,006
Capital Outlay 46,227 30,151 197,000 196,606 210,000
Transfers 293,672 257,127 108,110 95,418 108,300

Total 1,171,487 1,143,420 1,339,644 1,324,489 1,419,312

Objectives

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.

- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood situations.
- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the possibility
of damage to bridge structures.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Ditch excavation (linear feet) 11,490 11,047 12,000 11,500 12,000
Reset reinforced concrete pipe 510 1,305 800 1,200 800
(linear feet)
Clean storm sewer structures (ea) 787 953 950 880 950
Clean debris adjacent to bridges 4 4 4 4 4
(times / year)
Sweeping miles 25,056 21,524 17,000 22,000 17,000

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