Page 138 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
FACILITIES MAINTENANCE PROJECTS

FY 2023-24
FACILITIES MAINTENANCE PROJECTS: APPROVED
174-74004-001 City Hall 100,000
174-74004-002 The Rec 120,000
174-74004-003 Public Safety Building 55,000
174-74004-005 Library 100,000
174-74004-007 Fire Stations 95,000
174-74004-009 Park Facilities 70,000
174-74004-012 Roof Program 15,000
174-74004-013 Emergency Fund 20,000
174-74004-018 Service Center Storage Area 50,000
174-74004-020 Electrical Maintenance & Repairs 25,000
174-74004-024 Energy Efficiency Upgrades 15,000
174-74004-025 Gun Range 10,000
174-74004-026 ADA Repairs 25,000
TOTAL FACILITIES MAINTENANCE PROJECTS: $700,000

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