Page 359 - CityofGrapevineFY26AdoptedBudget
P. 359

Project Name:


                                                                Responsible Department:


                                                                Location:

                                                                Total five-year estimated cost: $6,471,000


                                                                Funding Source:


                                                                Operating Budget Impact:
                                                                may increase, as well as licensing fees.


                                                                Description:
                                                                equipment upgrades and the replacement of critical infrastructure
                                                                components—such as servers, wireless access points, and network
                                                                switches—across all city facilities.


       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
       the fire department.


       Description:
       includes one ambulance and two pumper trucks.



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