Page 138 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
100-415 Public Works

FOCUS AREA(S)
Safety and Security, Transportation, High Service Levels/Quality of Life, Infrastructure

Department Description
The Public Works Department is responsible for reviewing construction drawings for private and capital improvement
projects and monitoring of construction related activities, providing safe and convenient public thoroughfares and
storm water control. It also provides for the safety of vehicular and pedestrian traffic through the installation,
maintenance, and repair traffic control devices and maintains vehicles and equipment to the highest standards of safety
and efficiency. It protects environmental quality and provides for the accurate and timely reading of water meters. The
Department provides a safe and comfortable working environment for all employees and visitors in City facilities.
Within the Public Works Department is the Administration, Engineering, Streets, Traffic, Environmental Services,
Facilities and Fleet Services Division.

Mission Statement
The Public Works Department is dedicated to ensuring that the infrastructure of the City is constructed and maintained
to the highest standard to protect the health, welfare and safety of the citizens and visitors of Grapevine. Our
commitment is to be responsive and courteous while being committed to providing outstanding service to provide a
great value to the Community.

FY24 Department Accomplishments
 Completed planning, design and construction of Kimball Road and Lakeridge Drive raising road by 8’ to
improve access and safety for the residents.
 Completed the installation of the traffic signal at Kubota and Grapevine Mills Boulevard North.
 Completed regrading and rebuilding of culverts and driveways on Forrest Hills, Ridge and Lakeridge to help
with flooding issues.
 Awarded contracts and started construction on improvement projects at the Water Treatment and Wastewater
Treatment Plants.
 Installed 2,500 automated meters throughout the distribution system.
 Upgraded the Hilton Lift Station with new pumps and motor control centers.
 Completed emergency repair for 2 sanitary sewer lines, Horseshoe Trail and Hillside Trail.

FY25 Department Goals and Objectives
 Perform required concrete repairs and re-pave two large residential additions. Perform maintenance work
on several collector roads throughout the City.
 Update existing backlit sign faces with new logo.
 Remodel downstairs at City Hall.
 Complete installation of equipment telematics project this year to help division leaders improve dispatching
of resources and improve preemptive maintenance. This data will also track fuel consumption to help
identify areas where fuel costs can be reduced.
 Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets. Perform
required erosion control on aboveground drainage facilities.
 Begin construction of building improvements and plant process improvements at the Water Treatment and
Wastewater Treatment Plants.
 Maintain permit compliance at Water Treatment and Wastewater Treatment Plants.

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