Page 242 - N. Richland Hills Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Parks and Recreation Iron Horse Golf Course Clubhouse Exterior Improvements FC2003
Project Description
This project provides for exterior improvements to the Iron Horse Golf Course Clubhouse. This includes repair of siding and exterior
paint, refreshing landscape at the entry and grounds and refreshing the entry walk-up.

Project Justification

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 04/2019 09/2019 Revision 2019-20 $43,500
Engineering/Design Total $43,500
Land/ROW Acquisition
Construction 10/2019 10/2020
Other
Total Schedule 04/2019 10/2020
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 43,500 0 0 0 $43,500
Sales Tax
Other
Total Funding $43,500 $0 $0 $0 $43,500
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 43,500 0 0 0 $43,500
Other
Total Costs $43,500 $0 $0 $0 $43,500
Operating Impact
No impact 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

228