Page 99 - Grapevine FY19 Operating Budget
P. 99
Public Works - Traffic
100-415-004
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 644,703 672,844 657,343 656,028 689,368
Supplies 24,617 28,714 33,240 33,174 33,240
Maintenance 4 0 0 0 0
Services 482,249 472,970 538,308 537,231 538,308
Total 1,151,573 1,174,528 1,228,891 1,226,433 1,260,916
Objectives
- Conduct annual routine maintenance of traffic signals and school zone flashers.
- Continue annual roadway striping program.
- Continue traffic sign replacement program.
- Continue traffic signal timing improvements on major arterials, primarily through enhancement of the
adaptive traffic signal system.
- Implement an advanced traffic management system for traffic incident detection and for providing road
condition information to the public.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Annual maintenance of traffic 35 32 50 50 50
signals [71]
Annual striping program 5,800 65,800 75,000 75,000 75,000
Repair / replace traffic signs 689 582 600 600 600
Replace crosswalks annually 24 22 20 20 20
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