Page 98 - Grapevine FY19 Operating Budget

Public Works - Streets
100-415-003

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

Personnel Services 1,069,211 1,165,521 1,396,867 1,394,073 1,387,804
Supplies 81,992 80,002 98,400 98,203 98,400
Maintenance 3,799 2,054 4,000 3,992 4,000
Services 197,372 181,630 187,487 187,112 187,487
Capital Outlay 3,250 0 0 0 0

Total 1,355,624 1,429,207 1,686,754 1,683,380 1,677,691

Objectives

- Cut out and repair major street failures in advance of overlay and reconstruction programs.
- Overlay 80,000 square yards of streets.
- Wedge mill gutter lines prior to street overlay.
- Crack seal 200 blocks of streets.

- Utility cuts repaired within 7 working days.
- Cut out and repair 51,400 square feet of concrete for rehab.

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

Square yards of overlay completed 98,693 79,238 80,000 75,000 80,000

Linear feet of gutter wedge milled 50,034 48,404 40,000 40,000 40,000

Linear feet of curb and gutter replaced 3,926 1,605 2,000 3,500 2,000

Number of blocks crack sealed 179 149 200 150 200

Square feet of concrete rehab 28,735 21,524 51,400 35,000 30,000

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