Page 144 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Public Works – Streets Division
100-415-003

Division Description
The Public Works Streets Division is responsible for cutting out and repairing major street failures in advance of
overlay and reconstruction programs, it overlays 80,000 square yards of streets, wedge mill gutter lines prior to street
overlay, cracks seal 200 blocks of streets, utility cuts repaired within 7 working days and is responsible for cutting out
and repairing 30,000 square feet of concrete slab.

FY24 Division Accomplishments
 Constructed a new 50 spot parking lot at Grapevine Golf to help with overflow parking.
 Rebuilt and added to the parking area at the Housing Authorities Starr Place Facility.
 Completed the largest road project ever taken on by in house Street workforce. Constructed over 400 feet
of roadway on Kimball and Lakeridge. The roadway was raised an average of 8 feet for this project.
Several acres of associated land were sloped and built with graded rock for erosion control.
 Large concrete repairs were accomplished on Ruth wall, Park, Hall Johnson, Grapevine Mills and Asbury
Areas.
 Rebuilt and paved Snakey Lane in coordination with Tarrant County
 Emergency response with full team throughout the entire City for almost 3 weeks to provide debris removal
due to major wind storms affecting the entire North Texas region.

FY25 Division Goals and Objectives
 Demolish old Police Department building and construct new 200-space parking lot.
 Construct additional parking lot at the golf course to accommodate new CVB Concourse building to be
completed later in the year.
 Perform required concrete repairs and re-pave two large residential additions. Perform maintenance work
on several collector roads throughout the City
 Repaving of the Service Center after the building construction is complete in the spring.
 Roadway paving behind the utility contractors throughout the City to get roadways back service quickly.

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

Personnel 1,354,370 1,507,658 1,647,576 1,474,238 1,751,108
Supplies 244,604 164,835 109,900 145,347 109,900
Maintenance 1,821 24,417 4,000 4,753 4,000
Services 164,448 235,332 178,087 174,240 178,087

Total 1,765,243 1,932,242 1,939,563 1,798,578 2,043,095

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Square yards of overlay completed 100,000 100,000 80,000 80,000 80,000
Linear feet of gutter wedge milled 30,000 30,000 40,000 40,000 40,000
Linear feet of curb and gutter replaced 3,000 3,000 2,000 2,000 3,000
Number of blocks crack sealed 130 130 200 200 200
Square feet of concrete rehab 35,000 35,000 30,000 30,000 30,000

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