Page 96 - Grapevine FY19 Operating Budget

Public Works - Administration
100-415-001

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

Personnel Services 365,324 397,350 382,306 381,541 280,464
Supplies 17,936 22,479 17,400 17,365 20,500
Services 32,521 28,500 34,910 34,840 30,500

Total 415,781 448,329 434,616 433,746 331,464

Objectives

- Support Development in the City including Gaylord Hotel & CC Expansion - Corps Issues.
- Hudgins Street Construction Project Completion
- Promote Water Conservation and Explore Means to Conserve Water in Public Works Operations
- Maintain an active role in design and construction of FM 2499 by the DFW Connector Project CDA Team to
insure that the interests of the City are protected.
- Take an active role in planning for the 185 acres owned by City in NE Grapevine

- Maintain our current Water and Wastewater Treatment quality while pursuing means to improve on both
- Stay abreast of TCEQ regulations and their impacts on our systems.

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

Design and construct private / public 1 0 1 1 0
thoroughfares serving developments
Assist in ROW & Easement 1 0 0 0 1
acquisition for DFW Connector
Corridor
Address Corps Issues - Gaylord 3 0 1 0 1
Expansion
Assist with infrastructure expansion 0 0 0 0 1
on undeveloped DFW
property within city limits
Assist with Dallas Rd redevelopment 0 0 0 0 1

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