Page 226 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Replacement of HVAC Systems at Fire Stations #1 and #4 FC1903
Project Description
This project is for the replacement of roof top HVAC units at Fire Stations #1 ($29,000) and #4 ($30,000).

Project Justification
These units have been in operation for 13 years and service requests continue to increase due to the age of the units. The fire
stations have 24/7 occupancy and maintaining the proper climate control in these facilities is important. Replacing the units will
improve the indoor air quality and operations' efficiency and reduce electrical consumption.
Note: FY 18-19 Funding is from Facility Fund Reserves (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $59,000
Engineering/Design Total $59,000
Land/ROW Acquisition
Construction 10/2018 09/2019
Other
Total Schedule 10/2018 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 9 , 0 0 0 0 0 0 $59,000
Sales Tax
Other
Total Funding $59,000 $0 $0 $0 $59,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 59,000 0 0 0 $59,000
Other
Total Costs $59,000 $0 $0 $0 $59,000
Operating Impact
None.

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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