Page 142 - Grapevine FY23 Adopted Budget (1)
P. 142
FY 2022-23 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
PARKS MAINTENANCE PROJECTS
FY 2022-23
PARKS MAINTENANCE PROJECTS: APPROVED
174-74015-312-051 Irrigation Systems 50,000
174-74015-312-052 Landscaping 210,000
174-74015-312-055 Athletic Field Maintenance 25,000
174-74015-312-056 Trail Maintenance 20,000
174-74015-312-059 Water Drinking Fountains 15,000
174-74015-312-060 Park Signage Replacement 15,000
174-74015-312-061 Trash Receptacle Replacement 5,000
174-74015-312-063 Park Maintenance Projects 75,000
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 160,000
174-74015-312-068 Special Event Equipment Replacement 5,000
174-74015-312-069 Recreation Equipment Repair/Replacement 100,000
174-74015-312-070 Aquatics Repairs and Replacements 200,000
174-74015-312-077 Park Facility Upgrade/Improvements 65,000
174-74015-312-079 Oak Grove Baseball and Softball Complexes 117,000
174-74015-312-082 Botanical Gardens 35,000
TOTAL PARKS MAINTENANCE PROJECTS $1,162,000
142
