Page 203 - Grapevine FY20 Approved Budget

Public Works - Stormwater Drainage
116-535-001

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 492,963 533,061 549,651 487,809 559,846
Supplies 15,648 19,676 29,700 21,894 29,700
Maintenance 89,951 115,988 125,000 138,868 125,000
Services 257,579 313,124 234,655 176,853 204,525
Insurance 0 0 162,006 159,824 162,060
Capital Outlay 30,151 62,911 210,000 202,556 210,000
Transfers 257,127 109,407 108,300 88,442 112,000

Total 1,143,420 1,154,167 1,419,312 1,276,246 1,403,131

Objectives

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.

- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood
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- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the
possibility of damage to bridge structures.

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

Ditch excavation (linear feet) 11,047 11,490 12,000 12,000 13,000
Reset reinforced concrete pipe 1,305 510 800 800 700
(linear feet)
Clean storm sewer structures (ea) 953 787 950 950 900
Clean debris adjacent to bridges 4 4 4 4 4
(times / year)
Sweeping miles 21,524 25,056 17,000 17,000 18,000

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