Page 227 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Upgrade / Remodel of Public Works' Restrooms FC1904
Project Description
This project consists of the addition of two (2) commodes and urinals, an additional hand wash station, addition of industrial style
vent fan system, removal of double shower area and replacing the commodes and urinal partitions and lockers. The project will
entail significant concrete slab removal and plumbing. Floor ceramic tile will be replaced and the walls and the ceiling will be
repaired and painted. MEP professional services will be required to ensure existing plumbing will handle additions and that proper
standards are used.

Project Justification
Public Works' and Fleet Services' staffing levels at the Dick Fisher Dr. Complex have increased since the facility was originally
constructed. Adding the requested features improves the daily operations of both departments as well as improves sanitary
conditions.
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 $75,000
Engineering/Design 10/2018 04/2019 Total $75,000
Land/ROW Acquisition
Construction 03/2019 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 7 5 , 0 0 0 0 0 0 $75,000
Sales Tax
Other
Total Funding $75,000 $0 $0 $0 $75,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 75,000 0 0 0 $75,000
Other
Total Costs $75,000 $0 $0 $0 $75,000
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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