Page 136 - Grapevine FY20 Approved Budget

T
he Capital / Street Maintenance Program consists of systematic facility repairs and major
maintenance projects funded by an operating transfer from the General fund. Project lists
are developed each year from a long-range facility maintenance schedule, which incorporates
routine scheduled maintenance and recommended replacement and upgrading of facilities and
permanent capital assets. The schedule lists all planned capital maintenance projects within the
next five years.

Capital maintenance projects are grouped in two categories: facilities maintenance and parks
maintenance, and funded by an operating transfer from the General fund. Facilities maintenance
projects are budgeted at $392,000 and Parks maintenance projects are budgeted at $1,162,000 as
the City continues to pursue its diligent preventative maintenance program that has extended the
useful life of infrastructure assets and allows the City flexibility in expenditure planning.

The Street Maintenance program consists of overlay projects designed to maintain a five-year
maintenance schedule and street reconstruction. Street maintenance projects are funded by an
operating transfer from the General fund. Expenditures are budgeted at $1,208,000. The Traffic
Signal, Signing & Striping Maintenance Program is responsible for the maintenance, repair
and/or replacement of traffic and school zone signals, pavement and crosswalk markings, and
street signs. Expenditures are budgeted at $500,000 for FY20.

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