Page 153 - Grapevine FY20 Approved Budget
P. 153
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Irrigation Systems Parks Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74015-312-051
DESCRIPTION / JUSTIFICATION:
Upgrade of aging irrigation systems and implementation of centralized irrigation system. Irrigation expenses for
medians and ROW updates.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
50,000
Total Cost $50,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 50,000 100.00%
Prior Year Carryover
Total Project Budget $50,000 100.00%
OPERATING IMPACT
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $0 $0 $0 $0 $0 $0
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