Page 145 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Public Works – Traffic Operations
100-415-004

Division Description
The Public Works Traffic Operations Division is responsible for conducting annual routing maintenance of traffic
signals and school zone flashers and conducting the annual roadway striping program including the traffic sign
replacement program. The Division continues to perform traffic signal timing improvements on major arterials,
primarily through enhancement of the adaptive traffic signal system. This Division is also responsible for the
implementation of an advanced traffic management system for traffic incident detection and for providing road
condition information to the public.

FY24 Division Accomplishments
 Installed Backlit Street Signs.
 Installed Glen Hope School Crossing Signal.
 Completed Kubota Traffic Signal.
 Re-lamped School Flashers.
 Installed street Lights at new Ferguson Subdivision.

FY25 Division Goals and Objectives
 Update existing backlit sign faces with new logo.
 Install Battery Back up at FM2499/Riverwalk traffic signal.
 Replace Old auto-scope traffic detection at SH26 at Bass Pro and FM2499 at Grapevine Mills Blvd. North.
 Install Parking Lot lights at Service Center Employee lot.
 Install new PTZ cameras at Dove Loop at Main and Dove Loop at Dove Rd.

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

Personnel 632,577 572,622 643,654 494,131 650,665
Supplies 19,082 42,702 34,740 38,531 34,740
Services 412,976 518,575 566,062 461,312 614,562
Capital Outlay - - - - -

Total 1,064,635 1,133,899 1,244,456 993,974 1,299,967

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

Annual maintenance of traffic signals [total of 71] 50 50 50 50 50
Annual striping program 75,000 35,000 75,000 75,000 75,000
Repair / replace traffic signs 600 600 600 600 600
Replace crosswalks annually 20 43 20 20 20

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