Page 150 - Grapevine FY20 Approved Budget
P. 150
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Electrical Maintenance & Repair Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-020
DESCRIPTION / JUSTIFICATION:
Electrical maintenance, repair and ARC flash study on main distribution panels to infrared panels to find problems
before major shut down and down time occurs. This would include PSB, Fire, I.T. Data Center, Library, REC, City
Hall, and Service Center.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Infrared Testing and Repair 20,000 10,000 10,000 10,000 10,000 10,000
ARC Flash Study 0 40,000
Total Cost $20,000 $50,000 $10,000 $10,000 $10,000 $10,000
Funding Sources Funding Amount Percentage
Transfer from General Fund 20,000 100.00%
Prior Year Carryover
Total Project Budget $20,000 100.00%
OPERATING IMPACT
There is no impact on 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
142
