Page 25 - CityofGrandPrairieFY25Adopted Budget
P. 25
FY 2024/2025 New Operating Requests
RED LIGHT SAFETY FUND
Proposal Name Timeline New Request Total
Code Compliance Software Recurring $ 31,758
TOTAL $ 31,758
RISK MANAGEMENT FUND
Proposal Name Timeline New Request Total
Legal Services Recurring $ 50,000
TOTAL $ 50,000
STORMWATER UTILITY FUND
Proposal Name Timeline New Request Total
CRS/Fire Flood Siren Mailout Efforts Recurring $ 11,000
TOTAL $ 11,000
STREET FUND
Proposal Name Timeline New Request Total
Goodland Rd - Provident New-Phased $ 21,750,000
Miller Rd - Provident New-Phased 6,000,000
Wildlife Trail Alignment Ongoing-Phased 98,000
TOTAL $ 27,848,000
US MARSHALS SERVICE FUND
Proposal Name Timeline New Request Total
CVE Interior Refresh One-Time $ 50,000
TOTAL $ 50,000
OVERALL TOTAL $ 3,393,896
25
