Page 223 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Overhead Door Replacement FC1701
Project Description
Replace (10) overhead door assemblies at Fire Station #5.

Project Justification
The assemblies were installed in 2001. These door assemblies require additional maintenance as well as repair/parts replacement
expenses. A total of 25 work orders have been processed since 2009. With the activation of Fire Station #5 on December 1, 2015
these doors are going to be in operation at a higher rate since the location was deactivated in 2005. It is imperative malfunctions are
minimized. Replacing the door assemblies with insulated assemblies will improve building envelope seal, and reduce maintenance
and operational expenses. Replacement is the continuation of the City Long Range Plan to maintain effectiveness in operations and
reduce accidental damages to equipment, property and injury to personnel.
Project funding source is Future Construction Reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $52,000
Engineering/Design Total $52,000
Land/ROW Acquisition
Construction 10/2016 09/2019
Other
Total Schedule 10/2016 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
R e s e r v e s 5 2 , 0 0 0 0 0 0 $52,000
Sales Tax
Other
Total Funding $52,000 $0 $0 $0 $52,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 52,000 0 0 0 $52,000
Other
Total Costs $52,000 $0 $0 $0 $52,000
Operating Impact
No operating impact expected.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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