Page 124 - Grapevine FY20 Approved Budget
P. 124
Public Works - Traffic
100-415-004
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 672,844 665,492 689,368 652,287 701,937
Supplies 28,714 29,910 33,240 23,925 28,240
Maintenance 0 4 0 487 0
Services 472,970 497,275 538,308 448,489 544,559
Total 1,174,528 1,192,681 1,260,916 1,125,188 1,274,736
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.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Annual maintenance of traffic signals [71] 32 32 50 50 50
Annual striping program 65,800 65,800 75,000 75,000 75,000
Repair / replace traffic signs 582 582 600 600 600
Replace crosswalks annually 22 22 20 20 20
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