Page 143 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Private Development
Pavement constructed (square yards) 15,000 69,554 15,000 15,000 20,000
Water line constructed (linear feet) 10,000 15,275 10,000 10,000 15,000
Wastewater line constructed (linear feet) 10,000 3,137 10,000 10,000 10,000
Storm drain line constructed (linear feet) 8,000 4,610 2,000 2,000 2,500
Plats processed 30 9 15 15 20
Lot to Lot Drainage Inspections N/A 275 300 300 200
Capital Development
Design contracts awarded (water, wastewater & 4 2 3 3 4
WTP Rehab / Update Projects 2 0 1 1 1
WWTP rehab/update projects 2 1 1 1 2
Lift Station upgrades 1 0 0 0 2
Utility permits issued N/A 200 150 150 100
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