Page 141 - Grapevine FY20 Approved Budget
P. 141
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
City Hall Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-001
DESCRIPTION / JUSTIFICATION:
City Hall is a 37,500 sq. ft. facility. Projects for FY 2020 includes replace Fan Powered Heat Boxes in the HVAC
system. Window replacements on half of the building.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Replace VAV Boxes 20,000 20,000 25,000 25,000
Restroom floor Maint. 0 5,000 0 5,000
Energy Management Control Upgrad 10,000 10,000 10,000 10,000
Window Replacements 88,000 88,000
Total Cost $118,000 $123,000 $35,000 $40,000 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 0.00%
Prior Year Carryover
Total Project Budget $0 0.00%
OPERATING IMPACT
FY 2019-2020 The cost/sq. ft. is $0.75.
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $28,125 $28,125 $28,125 $28,125 $28,125 $28,125
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