Page 246 - NRH FY20 Approved Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Fire Replacement of Fire Truck (Unit 945) FS1912
Project Description
This project is to purchase a Quint Fire Truck (105' aerial fire engine ladder) to replace the fire engine in service at station 3 as part
of the routine replacement schedule. The apparatus is being upgraded from an engine to a aerial unit. The engine at station 3 will
rotate to reserve status and remain in the fleet for another eight years. Our current reserve ladder, unit 945, will be taken out of
service as required by the grant. A break-out of expenses for this project is included below:

Quint Fire Truck - $1,238,899
Make-ready Purchases and Equipment - $46,101
Total - $1,285,000

Project Justification
On August 27, 2018 City Council authorized the City Manager to submit a grant application for the Clean Fleets North Texas 2018
Grant Program. In December 2018 staff learned that the City of North Richland Hills received an award from the grant program for a
match of up to 25% or a maximum of $300,000 of the cost to replace an existing fire engine unit within the fleet.
On January 14, 2019 City Council approved ordinance number 3562 amending the FY 18-19 Capital Bugdet to add this project.

Funding sources: $985,000 Certificates of Obligation and $300,000 reimbursement from the Clean Fleets North Texas 2018 Grant.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2018-19 $1,285,000
Engineering/Design Total $1,285,000
Land/ROW Acquisition
Construction
Other 01/2019 12/2019
Total Schedule 01/2019 12/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 985,000 0 0 0 $985,000
Federal/State Grants 300,000 0 0 0 $300,000
Reserves
Sales Tax
Other
Total Funding $1,285,000 $0 $0 $0 $1,285,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 1,285,000 0 0 0 $1,285,000
Total Costs $1,285,000 $0 $0 $0 $1,285,000
Operating Impact
No 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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