Page 174 - Grapevine FY20 Approved Budget

City of Grapevine, Texas FY 2019-20 Approved Budget

Permanent Capital / Street Maintenance Program

Project Name: Project Group:
Annual Street Maintenance Program Street Maintenance Projects
PROJECT INFORMATION

Project Account Number:
174-43301-415-090

DESCRIPTION / JUSTIFICATION:
Street Maintenance to include: Overlay and Underseal (4.47 lane miles), Surface Mill (3.35 lane miles), Micro Surface (3.68
lane miles) and Rehab damaged concrete failures where required. Cut out and repair prior to overlay, daily maintenance,
pothole repair and Crack Seal (9.09) lane miles. Other daily maintenance to be preformed as needed on all city streets
including sanding roads, bridges and other emergencies as necessary. Repair and maintenance of all City Buildings
driveways, parking lots, sidewalks, curb and gutter, decks and patios. Daily maintenance of Parks / Lake Parks roads, parking
lots and boat ramps.

FINANCIAL INFORMATION

Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Overlay 431,000 450,000 450,000 490,000 490,000 495,000
Milling 63,000 75,000 100,000 120,000 120,000 125,000
Concrete Rehab 250,000 250,000 270,000 280,000 285,000 320,000
Patching / Sealing 91,000 120,000 195,000 200,000 220,000 265,000
Reconstruction 225,000 180,000 80,000 100,000 100,000 110,000
Public Facilities Paving / Walks 35,000 47,000 40,000 45,000 55,000 65,000
Micro Surfacing 130,000 150,000 160,000 75,000 50,000 50,000
$1,225,000 $1,272,000 $1,295,000 $1,310,000 $1,320,000 $1,430,000

Funding Sources Funding Amount Percentage
Transfer from General Fund 1,225,000 100.00%
Prior Year Carryover
Total Project Budget $1,225,000 100.00%

OPERATING IMPACT

Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $0 $0 $0 $0 $0 $0

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