Page 117 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
PARKS MAINTENANCE PROJECTS

FY 2018-19
PARKS MAINTENANCE PROJECTS: Approved
174-74015-312-051 Irrigation Systems 50,000
174-74015-312-052 Landscaping 250,000
174-74015-312-053 Electrical Replacement/Repair 10,000
174-74015-312-054 Court Resurfacing 15,000
174-74015-312-055 Athletic Field Maintenance 10,000
174-74015-312-056 Trail Maintenance 20,000
174-74015-312-059 Water Drinking Fountains 25,000
174-74015-312-060 Park Signage Replacement 75,000
174-74015-312-061 Trash Receptacle Replacement 20,000
174-74015-312-063 Park Maintenance Projects 35,000

174-74015-312-065 Playground Surfacing Replacement 35,000
174-74015-312-066 Small Park Amenities Replacement 30,000
174-74015-312-067 Playground Accessibility Improvements 150,000
174-74015-312-068 Special Event Equipment Replacement 10,000
174-74015-312-069 Recreation Equipment Repair/Replacement 65,000
174-74015-312-070 Aquatics Repairs and Replacements 150,000
174-74015-312-075 Holiday Decorations Upgrade & Replacement 20,000
174-74015-312-077 Park Facility Upgrade/Improvements 55,000
174-74015-312-079 Oak Grove Ballfield Complex 117,000
174-74015-312-082 Botanical Gardens 20,000
TOTAL PARKS MAINTENANCE PROJECTS 1,162,000

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