Page 358 - CityofGrapevineFY26AdoptedBudget
P. 358

Project Name:


                                                                Responsible Department:


                                                                Location:


                                                                Total five-year estimated cost:


                                                                Funding Source:


                                                                Operating Budget Impact:
                                                                decrease maintenance costs, as would the rehab of the sewer force
                                                                main.  The administrative building remodels may increase janitorial and
                                                                utility costs.


                                                                Description:
                                                                building remodels along with wastewater train improvements. Funding
                                                                will also be used to rehab water and sewer lines in and around the
                                                                downtown area, complete phase 2 of the golf course water line, replace
                                                                various aerial sewer crossings, and rehab the Dove sewer force main.



       Project Name:


       Responsible Department:


       Location:


       Total five-year estimated cost:


       Funding Source:


       Operating Budget Impact:
       repair and maintenance, supplies, and fuel, as well as limit downtime for
       departments.


       Description:
       services, public works, utilities and parks and recreation purposes.


























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