Page 146 - Grapevine FY20 Approved Budget
P. 146
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Park Facilities Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-009
DESCRIPTION / JUSTIFICATION:
Facilities at City parks total 41,329 sq. ft. They include: the Mitchell House (3,066 sq. ft.), Dove Pool (4,300 sq. ft.),
Pleasant Glade Pool (3,912 sq. ft.), Oak Grove Complex (12,117 sq. ft.), pavilions (14,110 sq. ft.), gazebos (1,517 sq.
ft.), and restrooms (2,307 sq. ft.). FY 2020 project is painting.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Painting 10,000 20,000 20,000
Unforeseen repairs 10,000 10,000 10,000
Total Cost $10,000 $30,000 $30,000 $10,000 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 10,000 100.00%
Prior Year Carryover
Total Project Budget $10,000 100.00%
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 $30,996 $30,996 $30,996 $30,996 $30,996 $30,996
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