Page 135 - CityofGrapevineFY26AdoptedBudget

PUBLIC WORKS - STREETS
FY2025-26
ADOPTED OPERATING BUDGET
100-155-157

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.

FY25 DIVISION ACOMPLISHMENTS
Constructed a new 200 spot parking lot at the old Police Department location.
Large concrete repairs were accomplished on Ruth Wall, Park, Hall Johnson, Grapevine Mills and Asbury Areas.
Rebuilt and paved Church and Nash area.
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.
Finished the Kimball and Snakey Lane projects.

FY26 DIVISION GOALS AND OBJECTIVES
Pave Ruth Wall from Wildwood to NW Hwy intersection.
Construct additional parking lot at the golf course to accommodate new CVB Concourse building to be completed.
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 completed.
Roadway paving behind the utility contractors throughout the City to get roadways back in service quickly.
Paving of Fairway Drive.

PERFORMANCE INDICATORS

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