Page 215 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation NRH Centre Grand Hall AV Projectors Replacement PK2107
Project Description
This project provides replacement of two AV projectors, one in Ballroom B and one in Ballroom C of the Grand Hall at the NRH
Centre. The project includes replacing the eight year old originally installed AV projectors with new 8k lumen laser projectors
designed to work better with existing artificial and natural room lighting while also providing much clearer images than current
projectors that were installed when the NRH Centre opened in April 2012.

Project Justification
With the frequent and increased usage of the Grand Hall including clients regularly utilizing the AV system; the original existing AV
Projectors are in need of replacement. Clients utilizing the in-house AV equipment are charged for use of the equipment. This
charge includes use of microphones, projectors, audio, and screens.
Note: Project funding source is NRH Centre Reserves (126).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $20,000
Engineering/Design Total $20,000
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 0 20,000 0 0 $20,000
Sales Tax
Other
Total Funding $0 $20,000 $0 $0 $20,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 20,000 0 0 $20,000
Other
Total Costs $0 $20,000 $0 $0 $20,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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