Page 228 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Carpet Replacement at the Public Library FC2001
Project Description
This project consists of replacement of the carpet at the Public Library ($321,000).

Project Justification
The carpet at the Public Library is original to construction and is nearing its life expectancy. The Library has on average 250,000
visitors each year. This project would require the stacks to be moved, removal of the old carpet, and replacement with new carpet in
the public and staff areas.
Funding source: $320,000 from Certificates of Obligation and $1,000 from Facility Services Fund (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $321,000
Engineering/Design Total $321,000
Land/ROW Acquisition
Construction 10/2019 09/2020
Other
Total Schedule 10/2019 09/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 320,000 0 0 $320,000
Federal/State Grants
Reserves 0 1,000 0 0 $1,000
Sales Tax
Other
Total Funding $0 $321,000 $0 $0 $321,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 321,000 0 0 $321,000
Other
Total Costs $0 $321,000 $0 $0 $321,000
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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