Page 139 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
CAPITAL / STREET MAINTENANCE PROGRAM
PARKS MAINTENANCE PROJECTS

FY 2023-24
PARKS MAINTENANCE PROJECTS: APPROVED
174-74015-312-051 Irrigation Systems $ 50,000
174-74015-312-052 Landscaping 160,000
174-74015-312-055 Athletic Field Maintenance 25,000

174-74015-312-056 Trail Maintenance 15,000
174-74015-312-059 Water Drinking Fountains 10,000
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 70,000
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 250,000
174-74015-312-075 Holiday Decorations Upgrade & Replacement 25,000
174-74015-312-077 Park Facility Upgrade/Improvements 57,000

174-74015-312-079 Oak Grove Baseball and Softball Complexes 125,000
174-74015-312-082 Botanical Gardens 25,000
$ 1,162,000

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