Page 151 - Grapevine FY20 Approved Budget
P. 151
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Energy Efficiency Upgrades Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-024
DESCRIPTION / JUSTIFICATION:
Help reduce utility cost through the city with lighting upgrades, energy management controls and other efficiency
upgrades.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Energy Efficiency Upgrades 15,000 10,000 10,000 10,000 10,000 10,000
Total Cost $15,000 $10,000 $10,000 $10,000 $10,000 $10,000
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
There are no operational cost.
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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