Page 145 - Grapevine FY20 Approved Budget
P. 145
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Fire Station Repairs & Maint. Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-007
DESCRIPTION / JUSTIFICATION:
The City of Grapevine has five(5) fire stations which total 36,027 sq. ft. They include: Central Fire Station (14,650 sq.
ft. ), Station #2 (3,281 sq. ft.), Station #3 (3,281 sq. ft.), Station #4 (8,023 sq. ft.), and Station #5 (6,792 sq. ft.). FY
2020, Projects include: Repair or replace appliances in all stations if needed. HVAC replacement at Station 5.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Overhead Doors 7,000 7,000 7,000
Appliances 9,000 8,000 8,000 8,000 8,000 8,000
Flooring / Painting 0
HVAC / Controls 15,000
0
0
Total Cost $24,000 $8,000 $8,000 $15,000 $15,000 $15,000
Funding Sources Funding Amount Percentage
Transfer from General Fund 24,000 100.00%
Prior Year Carryover
Total Project Budget $24,000 100.00%
OPERATING IMPACT
FY 19-20 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 $27,020 $46,988 $46,988 $46,988 $46,988 $46,988
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