Page 161 - CityofGrapevineFY25AdoptedBudget
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FY 2024-25 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL MAINTENANCE PROGRAM
PUBLIC WORKS MAINTENANCE PROJECTS
174-118-1 City Hall Repairs & $ 65,000
174-118-2 The Rec Repairs & Maint $ 80,000
174-118-3 PSB/Court Repairs & $ 55,000
174-118-4 Service Ctr. Repair $ 195,000
174-118-5 Library Repairs & Maintenance $ 10,000
174-118-6 The Vine Repairs & Maintenance $ 10,000
174-118-7 Fire Station Repairs $ 120,000
174-118-9 Parks Bldgs Repairs $ 70,000
174-118-1 Police Substation $ 15,000
174-118-12 Roof Program $ 15,000
174-118-13 Reserved For Emergency Repairs $ 20,000
174-118-18 Service Center Storage Area $ 50,000
174-118-20 Electrical Maint & Repairs $ 25,000
174-118-24 Lighting Upgrades $ 15,000
174-118-25 Gun Range $ 10,000
TOTAL PUBLIC WORKS MAINTENANCE PROJECTS $ 755,000
PARKS MAINTENANCE PROJECTS
174-312-51 Irrigation Replacement $ 50,000
174-312-52 Landscaping $ 200,000
174-312-54 Court Resurfacing $ 20,000
174-312-55 Athletic Field Maint $ 30,000
174-312-56 Trail Maintenance $ 15,000
174-312-57 Fence Replacements $ 40,000
174-312-59 Drinking Fountains Upgrades $ 10,000
174-312-60 Park Signage Replace $ 25,000
174-312-61 Trash Receptacle Rep $ 15,000
174-312-63 Park Maintenance Pro $ 85,000
174-312-65 Play Ground Surface $ 200,000
174-312-66 Small Park Amenities $ 30,000
174-312-67 Playground Accessibility $ 230,000
174-312-68 Special Events Equipment $ 15,000
174-312-69 Recreation Repairs And Maintenance $ 125,000
174-312-70 Aquatics Repairs And Maintenance $ 490,000
174-312-75 Holiday Decorations $ 65,000
174-312-77 Park Facility Upgrades $ 57,000
174-312-79 Oak Grove Ballfield Complex $ 140,000
174-312-82 Botanical Gardens $ 20,000
TOTAL PARKS MAINTENANCE PROJECTS $ 1,862,000
PUBLIC WORKS STREETS
174-415-90 Transportation Infrastructure Maintenance $ 1,618,000
174-415-93 Transportation Infrastructure Maintenance $ 614,450
TOTAL PUBLIC WORKS STREETS PROJECTS $ 2,232,450
AMERICANS WITH DISABILITIES ACT
174-610-0- Building Maintenance $ 50,000
TOTAL CAPITAL MAINTENANCE PROGRAM $ 4,899,450
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