Page 237 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Information Services Cell Phone Signal Boosters in NRH Centre IS1401
Project Description
This project will provide signal boosters for cellular phones in NRH Centre by installing a DAS (Distribution Antennae System)
Network.

Project Justification
NRH Centre patrons and members experience either a weak or non-existent cell phone signal throughout the facility. It is theorized
the building materials used to construct the facility interfere and block cell phone signals. NRHC staff receive complaints, on a daily
basis, of the problems patrons are experiencing. The DAS network will provide the equipment for a continuous signal. This signal
will be provided for the three major cell phone carriers-AT&T, Sprint & Verizon.

Project funding sources are $31,000 from project savings ($14,000 from unspecified Park Project Savings and $17,000 from
unspecified Information Services), and $67,000 from Information Services reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2013-14 $98,000
Engineering/Design Total $98,000
Land/ROW Acquisition
Construction
Other 10/2013 12/2018
Total Schedule 10/2013 12/2018
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 9 8 , 0 0 0 0 0 0 $98,000
Sales Tax
Other
Total Funding $98,000 $0 $0 $0 $98,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 98,000 0 0 0 $98,000
Total Costs $98,000 $0 $0 $0 $98,000
Operating Impact
Hardware Maintenance.

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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