Page 142 - Grapevine FY20 Approved Budget
P. 142
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
THE REC Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-002
DESCRIPTION / JUSTIFICATION:
The Community Activity Center is a 114,000 sq. ft. facility. FY 2020 projects includes; Locker room floor maintenance
and painting.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Gym Floor Maint. 8,000 5,000
Lockeroom floor maint. 10,000 10,000 10,000 10,000
Painting 15,000 15,000 10,000 10,000
Racquetball Court Replacement 15,000
Total Cost $25,000 $33,000 $35,000 $0 $25,000 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 0 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 $85,500 $85,500 $85,500 $85,500 $85,500 $85,500
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