Page 148 - Grapevine FY20 Approved Budget
P. 148
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Roof Program Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-012
DESCRIPTION / JUSTIFICATION:
In an effort to preserve capital investments and reduce maintenance expenses, a comprehensive roof program will be
utilized. The program will include an evaluation of approximately 400,000 sq. ft. of roofing systems on City facilities.
The evaluation will determine current conditions, prioritize areas in need of repair, and will be an effective tool to
forecast future capital needs.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Annual Maintenance/ Inspection 30,000 30,000 30,000 30,000 30,000 30,000
Roof Repairs 10,000 20,000 15,000 10,000 10,000 10,000
City Hall Roof Restoration Coating 126,000
Library Roof Restoration Coating 175,000 175,000
The REC Roof Coating 175,000 175,000
Total Cost $40,000 $50,000 $346,000 $390,000 $215,000 $40,000
Funding Sources Funding Amount Percentage
Transfer from General Fund 40,000 100.00%
Prior Year Carryover
Total Project Budget $40,000 100.00%
OPERATING IMPACT
There is no impact on the operational budget.
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $0 $0 $0 $0 $0 $0
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