Page 285 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS
CAPITAL REQUEST LIST
BY FUNDING SOURCE

PROJECT PROJECT FY 2018-2019 FUTURE FUNDING
NUMBER DEPARTMENT TITLE AMOUNT YEARS SOURCE
1 14 FIRE Ballistic Protective Equipment $ 9,375 $ - General Fund
2 14 FIRE Fire Station Renovation 112,300 - General Fund
4 14 FIRE Fire Station Appliances 8,800 - General Fund
5 14 FIRE Bunker Gear Dryer 5,300 - General Fund
6 14 FIRE Replacement SCBA's 14,500 - General Fund
7 14 FIRE Opticom Traffic Pre-Emption 20,000 160,000 General Fund
TOTAL FIRE DEPT $ 170,275 $ 160,000
1 17-LIBRARY Interior Improvements $ 81,000 $ - General Fund
2 17-LIBRARY Technology and Security 9,000 - General Fund
3 17-LIBRARY Exterior Improvements 30,000 60,000 General Fund
TOTAL LIBRARY $ 120,000 $ 60,000
1 20-CD Community Development Vehicle $ 35,000 $ - General Fund
TOTAL COMMUNITY DEVELOPMENT $ 35,000 $ -
TOTAL GENERAL FUND CAPITAL PROJECT REQUESTS $ 325,275 $ 220,000

1 066 - WATER Trench Safety Equipment $ 8,500 $ - Water-Wastewater Fund
2 067 - WASTEW Replacement Service Truck 45,000 $ - Water-Wastewater Fund
TOTAL WATER-WASTEWATER FUND $ 53,500 $ -

1 DRAINAGE Hardisty Drainage Project $ 245,000 $ - Drainage Utility Fund
TOTAL DRAINAGE FUND $ 245,000 $ -

1 65-CCD CID Vehicles $ 60,875 $ - Crime Control District
2 65-CCD Patrol Vehicles 52,647 - Crime Control District
3 65-CCD Facility Improvements 115,000 85,000 Crime Control District
4 65-CCD Traffic Trailer 7,888.00 - Crime Control District
TOTAL CCD-PD CAPITAL PROJECT REQUESTS $ 236,410 $ 85,000

Notes:
(1) The proposed budget does not include any of capital requests listed above.
(2) If approved, General Fund capital project requests will be funded through an operating transfer from the General
Fund 001 to the Capital Projects Fund 020.
(3) All other capital project requests will be funded directly from the funding source.

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