Page 175 - Grapevine FY20 Approved Budget
P. 175
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Annual Traffic Signal, Striping and Signing Maintenance Traffic Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-43301-415-093
DESCRIPTION / JUSTIFICATION:
Maintenance, repair and replacement of traffic signals, school zone flashers, street signs, striping and pavement
markings.This budget includes maintenance work on TxDOT signals that is reimbursed by TxDOT for $59,000.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Proposed 2021 2022 2023 2024 2025
Traffic Signals 257,000 296,000 305,000 314,000 323,000 332,000
Pavement Markings 115,000 115,000 115,000 115,000 115,000 115,000
Signs 69,000 69,000 69,000 69,000 69,000 69,000
TxDOT Signal Maint - 59,000 59,000 59,000 59,000 59,000 59,000
Total Cost $500,000 $539,000 $548,000 $557,000 $566,000 $575,000
Funding Sources Funding Amount Percentage
Transfer from General Fund 500,000 100.00%
Prior Year Carryover
Total Project Budget $500,000 100.00%
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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