Page 144 - Grapevine FY20 Approved Budget
P. 144
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Library Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-005
DESCRIPTION / JUSTIFICATION:
The Library is a 54,572 sq. ft. facility. FY 2020 projects include; lighting upgrades.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Lighting upgrades 80,000 100,000 100,000 100,000
Painting 0 5,000
Energy Management Upgrades 0 50,000
Total Cost $80,000 $155,000 $100,000 $100,000 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 80,000 100.00%
Prior Year Carryover
Total Project Budget $80,000 100.00%
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 $40,929 $40,929 $40,929 $40,929 $40,929 $40,929
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