Page 122 - Grapevine FY20 Approved Budget

Public Works - Engineering
100-415-002

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 740,344 835,641 879,327 875,657 914,508
Supplies 15,797 16,003 10,100 11,408 12,000
Maintenance 0 0 0 545 0
Services 17,071 23,602 31,500 21,939 30,000

Total 773,211 875,246 920,927 909,549 956,508

Objectives

Minimize response time for the public and respond to requests for information in a timely manner.
Development
Review plat submittals promptly to provide responsive service to the property owner/developer.
Conduct private development plan review in a timely manner

Capital Projects
Develop Capital Improvement projects through detailed construction review plans and meeting project design
schedules.
Ensure that CIP projects remain within allocated funding through detailed budget preparation, payment review,
cost projection and records maintenance.

Construction Inspection
Ensure quality construction, reduce future maintenance costs, and maintain construction schedules of both CIP
and private development projects through dedicated inspection and construction management.
Provide construction administration services to City Bond building projects

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Development
Develop partnerships with private NA NA NA NA 2
developers to levage funding
Pavement constructed (square yards) 14,205 14,205 15,000 15,000 15,000
Water line constructed (linear feet) 25,504 25,504 10,000 10,000 10,000
Wastewater line constructed (linear feet) 5,688 5,688 10,000 10,000 10,000
Storm drain line constructed (linear feet) 14,003 14,003 8,000 8,000 2,000
Plats processed 16 16 30 30 30

Capital Projects
Design contracts awarded (water, 1 1 4 4 5
wastewater & drainage_)
WTP Rehab / Update Projects 2 2 2 2 2
WWTP Rehab / Update Projects 3 3 2 2 2
Elevated Storage Tank Rehab / Update 0 0 2 2 1
Lift Station Upgrades 0 0 1 1 1

Construction Inspections
Lot to Lot Drainage Inspections NA NA NA NA 400
Public Buildings under construction NA NA NA NA 6

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