Page 137 - Grapevine FY23 Adopted Budget (1)

T
he Capital / Street Maintenance Program consists of systematic facility repairs and major
maintenance projects funded primarily through an operating transfer from the General fund.
Additionally, the use of eligible bond proceeds provides additional funds to sustain street and
traffic projects. 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 $605,000 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. Expenditures are expected to
total $2,045,000.

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