Page 172 - BudgetBookCover_FY26_Adopted.pdf
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Transportation & Mobility Services













       Introduction

       The Transportation & Mobility Services Department ensures safe, efficient, and sustainable movement of people, goods, and services
       throughout Grand Prairie. The department manages transportation planning, infrastructure maintenance, and public transit services to
       improve accessibility and reduce congestion. Core responsibilities include overseeing the Street Maintenance Sales Tax program,
       which funds road and alley repairs to keep pavement in good condition.


       The Streets Division maintains concrete, drainage, brush, and asphalt systems to support daily mobility.

       The Transit Division manages services such as Via Grand Prairie and Grand Connection, offering affordable and accessible
       transportation options.

       Traffic Engineering Division oversees signal timing, intersection design, and development review, while the Traffic Operations Division
       maintains signage, streetlights, and school zones.


       The Traffic Management Center Division coordinates real-time traffic response using smart technologies.

       The Fiber Optic Network Division supports communications for traffic systems and future smart city projects. Together, these divisions
       enhance mobility, reduce delays, and contribute to a safer, more connected community.








        Revenues                                                 Expenses
        $150K                                                     $15M
                                              Intergovernmental…                                       Personnel
                                              Misc Revenue                                             Non-Operating Ex…
        $125K                                                    $12.5M
                                                                                                       Operating Expens…
                                                                                                       Capital Outlay
        $100K                                                     $10M
                                                                                                       Transfers
                                                                                                       Debt Service
         $75K                                                     $7.5M
         $50K                                                      $5M

         $25K                                                     $2.5M
          $0                                                       $0
              2023-24  2024-25  2024-25  2025-26                        2023-24  2024-25  2024-25  2025-26
                Actuals -    Modified    Projections -    Adopted        Actuals -    Modified    Projections -    Adopted
                FY2024    Budget -    FY2025    Budget -                  FY2024    Budget -    FY2025    Budget -
                        FY2025         FY2026                                    FY2025         FY2026
       Data Updated: Oct 17, 2025, 5:54 AM                      Data Updated: Oct 17, 2025, 5:54 AM









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