Page 204 - Benbrook FY2021

DIVISIONAL SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

ACTIVITY DESCRIPTION:
The Engineering Division of the Public Services Department primarily provides engineering plan review and construction oversight of
public works projects; planning and programming of capital improvements; review of subdivision and infrastructure development
plans; minor plan design work of streets, drainage and other projects; administration of stormwater projects, management of
floodplains, and supervision of engineering consultant projects.

ACTIVITY GOALS:
• To provide engineering services to the City of Benbrook.
• To ensure that infrastructure development plans comply with City ordinances and regulations.
• To ensure that City capital improvements and private infrastructure meet the needs of the City and comply with ordinances.
• To ensure that floodplain modifications comply with federal mandates and City standards and regulations.
• To provide the City Council with annual comprehensive Capital Improvement Program (CIP) report.
• To comply with federal mandates established by CRS and FEMA.
ACTIVITY OBJECTIVES:
• To monitor expenditures to remain at or under budget.
• To supervise the construction and inspection of capital improvement and private infrastructure construction.
• To review floodplain modification applications.
• To prepare the annual Capital Improvement Program (CIP).
• To prepare and maintain annual reports for CRS and FEMA.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2017-18 2018-19 2019-20 2020-21
Percent of Budget Expended 99.3% 99.0% 93.8% 100.0%
Number of Subdivision Plans - First Submittal 4 2 4 3
Number of Subdivisions Started Construction 1 3 3 3
Number of Capital Improvement Projects under Design 3 1 1 2
Number of Capital Improvement Projects Started Construction 4 3 1 1

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