Page 116 - Grapevine FY19 Operating Budget
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FY 2018-19 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
FACILITIES MAINTENANCE PROJECTS
FY 2018-19
FACILITIES MAINTENANCE PROJECTS: Approved
174-74004-118-001 City Hall 60,000
174-74004-118-002 The Rec 140,000
174-74004-118-003 Public Safety Building 28,000
174-74004-118-004 Municipal Service Center 20,000
174-74004-118-005 Library 20,000
174-74004-118-009 Park Facilities 25,000
174-74004-118-011 Police Substation 6,000
174-74004-118-012 Roof Program 20,000
174-74004-118-018 Service Center Storage Area 25,000
174-74004-118-020 Electrical Maintenance & Repairs 20,000
174-74004-118-024 Energy Efficiency Upgrades 15,000
TOTAL FACILITIES MAINTENANCE PROJECTS: $379,000
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