Page 142 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Public Works – Engineering Division
100-415-002

Division Description
The Public Works Engineering Division minimizes response time to the public and respond to requests for information
in a timely manner. The Division reviews plat submittals promptly to assure compliance with City codes. It also
conducts private development plan reviews in a timely manner for compliance with City design requirements and
specifications and develops successful Capital Improvement Projects through detailed construction plans and meeting
project design schedules. It also ensures quality construction, reduce future maintenance costs, and maintain
construction schedules of both CIP and private development projects through dedicated inspection and construction
management. It is also responsible for processing franchise utility permits to safeguard City infrastructure and resident
property.

FY24 Division Accomplishments
 Awarded nine contracts and contract amendments for design and on call services.
 Processed Advance Funding Agreements for the construction of Fairway Drive and Euless Grapevine
Road.
 Filed 12 plats.
 Processed 180 franchise utility permits.
 Reviewed and approved XX plans for private development.
 Awarded the Fairway waterline project.
 Inspected and accepted nine private developments consisting of commercial and residential developments.

FY25 Division Goals and Objectives
 Review plans and start construction for Water Treatment and Wastewater Treatment Plant building and
process improvements.
 Review 20 plats and amended plats.
 Process 200 franchise utility permits.
 Award the Fairway Drive and Euless Grapevine Road improvement projects in conjunction with TxDOT.
 Review plans for private development in a timely manner.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 899,017 1,043,610 1,163,865 946,959 1,153,139
Supplies 14,515 18,445 13,800 13,861 14,800
Services 66,201 46,000 50,603 82,047 124,980

Total 979,733 1,108,055 1,228,268 1,042,867 1,292,919

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