Page 129 - Grapevine Budget FY21

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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