Page 168 - Grapevine FY20 Approved Budget
P. 168
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Aquatics Repairs and Replacements Parks Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74015-312-070
DESCRIPTION / JUSTIFICATION:
Repair/replacement of aquatic features, sprayground equipment, floatable replacement, motor replacement, cool deck
replacement, furniture replacment, UV replacement/repair, aquatic deck replacement.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
180,000
Total Cost $180,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 180,000 100.00%
Prior Year Carryover
Total Project Budget $180,000 100.00%
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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