Page 326 - NRH FY20 Approved Capital Budget

Municipal Facility Capital Projects
Fire Maintenance Awning
FC1803

352-(&7 '(6&5,37,21 -867,),&$7,21
This project includes constructing a metal awning along the west shop bay doors at Fire Maintenance. The structure would be
30' length x 30' width x 20' height with brick columns. Also included is the relocation of the dumpster enclosure.

Fire mechanic technicians frequently have to perform repairs or replacements on fire apparatus equipment outside the shop.
Providing this addition would cover the technicians during inclement weather or severe heat days and reduce the building heat
load effects in the afternoon operating hours during summer months. In addition, it would provide cover for the equipment,
while systems are open for repairs.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2017 09/2018
Other

5(9,6,21 (;3/$1$7,21
Project is completed and ready to close.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserves $60,000 ($250) $59,750 $59,750
0 $0
0 $0
0 $0
0 $0
7RWDO $60,000 ($250) $59,750 $0 $59,750
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 60,000 (250) 59,750 $59,750
Other 0 $0
7RWDO $60,000 ($250) $59,750 $0 $59,750

,03$&7 21 23(5$7,1* %8'*(7
No operating impact is anticipated.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

306