Page 143 - 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
Shade fabric repair and maintenance 1.00 1,500.00 1,500.00
picnic, playground, bleachers etc.
Decomposed granite and rock for trail 1.00 2,000.00 2,000.00
use at Nature Center. Need major work
on the granite trail due to flooding.
Mound clay and infield clay required 1.00 1,500.00 1,500.00
for pitching mounds and infield
maintenance at City Park and Reagan
Park.
Scoreboards, bulbs and controller 1.00 1,000.00 1,000.00
repair or replacement.

0013210 001-3210-6301 OFFICE SUPPLIES 250.00 *
Miscellanous office supplies for park 1.00 250.00 250.00
offices and maintenance facility.

0013210 001-3210-6303 OPERATING SUPPLIES 30,000.00 *
Promotional supplies for ribbon 1.00 2,500.00 2,500.00
cuttings, arbor day, other events and
educational opportunities.
Irrigation parts to repair irrigation 1.00 7,000.00 7,000.00
systems on the athletic fields to
include; irrigation heads, pipe valves,
wire, drip lines, valve boxes,
diaphrams, double checks, quick
couplers, controllers, fittings,
reducers, splice kits, irrigation
marker flags, tree bubblers,
connectors, drainage pipe, collection
boxes, inlet grates, and other
miscellaneous irrigation items as
necessary.
Irrigation parts such as heads, valves, 1.00 20,500.00 20,500.00
nozzles, wire, pipe, glue, primer,
valve boxes, bubblers, numerous
fittings, etc.

Funding allocated is for a total of 48
controllers, 774 valves, an estimated
7,400 heads and nozzels and an
underestimated 263,506 linear feet or
49.9 miles of pipe and associated
fittings that comprise our current
irrigation systems. Current funding
level is $11.72 per zone.

Report generated: 07/28/2023 11:00 Page 64
User: klester 79
Program ID: bgnyrpts