Page 147 - Grapevine FY20 Approved Budget
P. 147
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Police Community Outreach Center Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-022
DESCRIPTION / JUSTIFICATION:
The Community Outreach Center is a 2,880 sq. ft. facility. FY 2020 access controls
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Access Controls 15,000
Total Cost $15,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 15,000 100.00%
Prior Year Carryover
Total Project Budget $15,000 100.00%
OPERATING IMPACT
FY 2018 - 2019 The cost/sq. ft. is $0.75.
Annual Operating Costs 2019 2020 2021 2022 2023 2024
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $2,160 $2,160 $2,160 $2,160 $2,160 $2,160
139
