Page 141 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
FACILITIES MAINTENANCE PROJECTS

FY 2022-23

FACILITIES MAINTENANCE PROJECTS: APPROVED
174-74004-001 City Hall 55,000
174-74004-002 The Rec 40,000
174-74004-003 Public Safety Building 15,000
174-74004-004 Municipal Service Center 40,000
174-74004-005 Library 145,000
174-74004-007 Fire Stations 15,000
174-74004-009 Park Facilities 25,000
174-74004-011 Police Substation 5,000
174-74004-012 Roof Program 65,000
174-74004-013 Emergency Fund 20,000
174-74004-020 Electrical Maintenance & Repairs 30,000
174-74004-024 Energy Efficiency Upgrades 15,000
174-74004-025 Gun Range 10,000
174-74004-026 ADA Repairs 125,000
TOTAL FACILITIES MAINTENANCE PROJECTS: $605,000

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