Page 123 - Grapevine FY20 Approved Budget
P. 123
Public Works - Streets
100-415-003
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 1,165,521 1,353,094 1,387,804 1,247,779 1,426,975
Supplies 80,002 126,071 98,400 65,800 88,400
Maintenance 2,054 3,136 4,000 3,506 4,000
Services 181,630 176,041 187,487 171,968 187,487
Total 1,429,207 1,658,342 1,677,691 1,489,053 1,706,862
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.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Square yards of overlay completed 79,238 67,039 80,000 80,000 82,000
Linear feet of gutter wedge milled 48,404 37,843 40,000 40,000 42,000
Linear feet of curb and gutter replaced 1,605 1,190 2,000 2,000 1,500
Number of blocks crack sealed 149 174 200 200 135
Square feet of concrete rehab 21,524 27,680 30,000 30,000 31,000
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