Page 133 - Grapevine Budget FY21
P. 133
FY 2020-2021 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL/STREET MAINTENANCE PROGRAM
PARKS MAINTENANCE PROJECTS
l 74-74015-312-051 Irrigation Systems 25,000
174-74015-312-052 Landscaping 210,000
174-74015-312-056 Trail Maintenance 20,000
174-74015-312-059 Water Drinking Fountains 25,000
174-74015-312-061 Trash Receptacle Replacement 20,000
174-74015-312-063 Park Maintenance Projects 35,000
174-74015-312-065 Playground Surfacing Replacement 35,000
174-74015-312-066 Small Park Amenities Replacement 30,000
174-74015-312-067 Playground Accessibility Improvements 50,000
174-74015-312-069 Recreation Equipment Repair/Replacement 60,000
174-74015-312-070 Aquatics Repairs and Replacements 80,000
174-74015-312-077 Park Facility Upgrade/Improvements 25,000
174-74015-312-079 Oak Grove Baseball and Softball Complexes 55,000
174-74015-312-082 Botanical Gardens 20,000
TOTAL PARKS MAINTENANCE PROJECTS 690,000
PUBLIC WORKS PROJECTS
174-43310-118-25 Facilities Maintenance 100,000
174-43301-415-090 Street Maintenance and Overlay 700,000
174-43301-415-093 Traffic Signal, Striping and Signing Maint. 300,000
TOTLA PUBLIC WORKS PROJECTS 1,100,000
TOTAL CAPITAL/STREET MAINTENANCE PROGRAM 1,790,000
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