Page 229 - NRH FY20 Approved Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Fencing around Fire Training pad FC2002
Project Description
This project consists of installation of the two remaining sides of the wrought iron fencing and gates at the Fire Training Pad.

Project Justification
The Fire Training pad area is used for a variety of training exercises. The pad includes a training tower, burn building, and storage.
Citizens routinely drive or walk/bicycle through the area while personnel are conducting training. This creates an unsafe
environment for both staff and citizens. Completing the fence would enhance safety and security for staff, citizens and training
equipment. The fence would be constructed of like materials and include two drive gates with operators and personnel walk gates.

Funding source: Facilities and Construction Reserves (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $52,000
Engineering/Design Total $52,000
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
Federal/State Grants
Reserves 0 52,000 0 0 $52,000
Sales Tax
Other
Total Funding $0 $52,000 $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 0 52,000 0 0 $52,000
Other
Total Costs $0 $52,000 $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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