Page 11 - N. Richland Hills Capital Budget
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CITY OF NORTH RICHLAND HILLS
ADOPTED 2020/2021 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
Richland Tennis Center Infrastructure Maintenance (2021) ................................................... 211
AQUATIC PARK PROJECTS
Aquatic Park Long Range Plan ...................................................................................................... 213
Schedule 5 – Aquatic Projects Budget Summary .......................................................................... 215
Continuing Projects
General Facility Improvements (2020) ................................................................................... 218
New Projects
General Facility Improvements (2021) ................................................................................... 219
Waterpark Security Camera System Improvements and Upgrades ....................................... 220
FACILITIES PROJECTS
Facilities Long Range Plan ............................................................................................................ 221
Schedule 6 – Facilities Projects Budget Summary ........................................................................ 223
Continuing Projects
Carpet Replacement at the Public Library .............................................................................. 226
Fencing around Fire Training pad .......................................................................................... 227
Iron Horse Golf Course Clubhouse Exterior Improvements ................................................... 228
Permanent Records Roof Replacement & Building Envelope Seal ........................................ 229
Upgrade / Remodel of Public Works’ Restrooms ................................................................... 230
New Projects
Concrete Drive Repair at FS #2, FS #5 and Service Center .................................................. 233
Replace UPS batteries at City Hall ......................................................................................... 234
Roof Replacement at FS #1 ................................................................................................... 237
MAJOR CAPITAL EQUIPMENT PROJECTS
Fleet Long Range Plan .................................................................................................................. 239
Schedule 7 – Major Capital Equipment Projects Budget Summary ............................................... 241
Continuing Projects
Ambulance Replacement (Unit 977) ...................................................................................... 243
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