Page 217 - NRH FY20 Approved Capital Budget
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FISCAL YEAR 2019-2020 FACILITIES & CONSTRUCTION MANAGEMENT SERVICES LONG RANGE PLAN FY 2019 THROUGH 2029 TOTAL FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 71,410,715 - - - - - - - - 52,000 - - - - - - - -
- - - 200,000 $ 200,000 $ 200,000 200,000 - - - $ 200,000
FY 2021/22 $ $ $ $
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-
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- - - 200,000 200,000 200,000 200,000 - - - 200,000
FY 2020/21 $ $ $ $
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-
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- 321,000 52,000 - 373,000 373,000 53,000 320,000 - - 373,000
ADOPTED BUDGET FY 2019/20 $ $ $ $
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PROJECT TO DATE 71,410,715 52,000 68,800 78,000 59,000 75,000 71,743,515 - - - - $ 71,743,515 212,000 - - 71,531,515 71,743,515
$ $ $
City Hall (Municipal Government Complex) Overhead Door Replacement Total Continuing Projects Carpet Replacement at the Public Library Fencing around Fire Training pad Miscellaneous Annual Projects Total New Projects Total Project Costs Funding Sources Transfer from Operations Funding Prior to 2018/19 Total Funding Sources
PROJECTS Overhead Door Safety Edges & Remove Control As Permanent Records Roof Replacement & Building E Replacement of HVAC ystems at Fire Stations #1 a Upgrade / Remodel of Public Work's Restrooms
PROJECT # FC1205 FC1701 FC1702 FC1902 FC1903 FC1904 FC2001 FC2002 Debt Issuance Grant/Other
