Page 97 - Grapevine FY19 Operating Budget

Public Works - Engineering
100-415-002

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

Personnel Services 725,512 740,344 828,379 826,722 879,327
Supplies 8,106 15,797 10,395 10,374 10,100
Services 18,457 17,071 31,252 31,189 31,500

Total 752,075 773,211 870,026 868,285 920,927

Objectives

- Review plat submittals promptly to provide responsive service to the developer.

- Develop successful Capital Improvement Plan projects through detailed construction plans and meeting project
design schedules.
- Ensure quality construction, reduce future maintenance costs, and maintain construction schedules of CIP
projects through dedicated inspection and construction management.
- Ensure that CIP projects remain within allocated funding through detailed budget preparation, payment review,
cost projection and records maintenance.
- Minimize response time for the public and respond to requests for information in a timely manner.

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

Pavement constructed (square yards) 3,298 14,205 8,000 25,000 15,000
Water line constructed (linear feet) 18,831 25,504 10,000 25,000 10,000
Wastewater line constructed (linear feet) 6,534 5,688 10,000 10,000 10,000
Storm drain line constructed (linear feet) 8,061 14,003 8,000 15,000 8,000
Plats processed 32 16 30 23 30
Design contracts awarded 0 1 2 0 4
WTP Rehab / Update Projects 1 2 1 0 2
WWTP Rehab / Update Projects 0 3 2 1 2
Elevated Storage Tank Rehab / Update 1 0 1 2 2
Lift Station Upgrades 0 0 2 1 1

89