Page 141 - Grapevine FY22 Adopted Budget v2
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FY 2021-2022 APPROVED OPERATING BUDGET
PARKS MAINTENANCE PROJECTS
FY 2021-22
PARKS MAINTENANCE PROJECTS: APPROVED
174-74015-312-051 Irrigation Systems 40,000
174-74015-312-052 Landscaping 180,000
174-74015-312-055 Athletic Field Maintenance 20,000
174-74015-312-059 Water Drinking Fountains 20,000
174-74015-312-060 Park Signage Replacement 20,000
174-74015-312-061 Trash Receptacle Replacement 10,000
174-74015-312-063 Park Maintenance Projects 30,000
174-74015-312-065 Playground Surfacing Replacement 20,000
174-74015-312-066 Small Park Amenities Replacement 20,000
174-74015-312-067 Playground Accessibility Improvements 75,000
174-74015-312-069 Recreation Equipment Repair/Replacement 70,000
174-74015-312-070 Aquatics Repairs and Replacements 150,000
174-74015-312-077 Park Facility Upgrade/Improvements 30,000
174-74015-312-079 Oak Grove Baseball and Softball Complexes 100,000
174-74015-312-082 Botanical Gardens 15,000
TOTAL PARKS MAINTENANCE PROJECTS: $800,000
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