Page 141 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
Maintenance and emergency repair to 1.00 2,011.00 2,011.00
pumps and fountains located in city
ponds.
Chain link and split rail fence repairs 1.00 1,500.00 1,500.00
for City Park, Sparger Park, Nature
Center, Reagan Park and Kimzey Park.
Sand for volleyball courts at City Park 1.00 2,500.00 2,500.00
and McPherson Park.
Calcine clay, drying agent for baseball 1.00 2,500.00 2,500.00
and softball fields.
Trash liners used at athletic 1.00 1,500.00 1,500.00
complexes, dugouts and spectator areas.
Miscellanous repairs to parks 1.00 1,500.00 1,500.00
facilities and amenities as a result of
vandalism, use and age.
Miscellanous supplies for repairs and 1.00 1,500.00 1,500.00
fabrication to park amenities and
purchase of litter containers, lumber,
hardware etc.
Repair and replacement of damaged or 1.00 1,000.00 1,000.00
out-dated park signs, playground signs,
and assorted signage within the parks.
Concrete, stone, and brick repair to 1.00 1,500.00 1,500.00
flatwork, trails and pavilions.
Miscellaneous athletic supplies, 1.00 1,500.00 1,500.00
including bases, pitching rubbers,
plugs, corner markers, batter's box
clay bricks etc.
Trash can liners and doggie dump bags 1.00 2,000.00 2,000.00
for all parks and trails.
Infield conditioner for baseball and 1.00 2,500.00 2,500.00
softball fields at Reagan Park and City
Park
Electrical, repairs and installation of 1.00 5,000.00 5,000.00
bulbs on athletic fields at City Park,
Reagan Park, Pleasant run Soccer
Complex and Pleasant Run Practice
facility.
Electrical repairs to park security 1.00 2,989.00 2,989.00
lights, tennis lights, parking lot
lights, etc.
Sand, compost, and top dressing 1.00 3,500.00 3,500.00
materials used for athletic fields
maintenance.
Athletic field marking paint for 1.00 3,500.00 3,500.00
soccer, baseball and softball.
Playground parts and surfacing material. 1.00 4,000.00 4,000.00
Batting cage synthetic turf at Reagan 1.00 250.00 250.00
Park, annual maintenance for synthetic
turf.
Lightning detectors, annual 1.00 250.00 250.00
maintenance, parts and components.

Report generated: 07/28/2023 11:00 Page 63
User: klester 78
Program ID: bgnyrpts