Page 224 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Overhead Door Safety Edges & Remote Control Assemblies FC1702
Project Description
Replace safety edges, seals and remote control assemblies at $1,720 per door. Fire Station #1 eight (8) doors $13,760. Fire
Station #2 six (6) doors $10,320. Fire Station #4 six (6) doors $10,320. Service Center Fleet Shop (10) doors $17,200. Facilities &
Construction/Fleet Services (5) doors $8,600. Parks Operation (1) door ($1,720). Traffic Division (4) doors $6,880.

Project Justification
The safety edges, seals and remote control assemblies of these locations have deteriorated through the years of usage. The safety
edges should reverse the door operation should it make contact with an object during closing operations - this sometimes does not
occur until a repair is completed. The seals of the doors prevents the weather elements from entering the bay areas. The remote
control assemblies allows for operating the door from the exterior of the facility as the fire equipment depart and return to
the facility. Replacing these systems will improve the safe operations of the doors, reduce the possibilities of personnel injury or
property damage, allow for quick smoother response in operations, and close the building envelope from environmental elements.
Project funding source is Future Construction Reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $68,800
Engineering/Design Total $68,800
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 6 8 , 8 0 0 0 0 0 $68,800
Sales Tax
Other
Total Funding $68,800 $0 $0 $0 $68,800
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 68,800 0 0 0 $68,800
Other
Total Costs $68,800 $0 $0 $0 $68,800
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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