Page 140 - Grapevine FY20 Approved Budget
P. 140
FY 2019-20 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
FACILITIES MAINTENANCE PROJECTS
FY 2019-2020
FACILITIES MAINTENANCE PROJECTS: APPROVED
174-74004-118-001 City Hall 118,000
174-74004-118-002 The Rec 25,000
174-74004-118-004 Municipal Service Center 30,000
174-74004-118-005 Library 80,000
174-74004-118-007 Fire Stations 24,000
174-74004-118-009 Park Facilities 10,000
174-74004-118-010 Police Community Outreach Center 15,000
174-74004-118-012 Roof Program 40,000
174-74004-118-013 Emergency Fund 15,000
174-74004-118-020 Electrical Maintenance & Repairs 20,000
174-74001-184-024 Energy Efficiency Upgrades 15,000
TOTAL FACILITIES MAINTENANCE PROJECTS: $392,000
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