Page 244 - N. Richland Hills Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Upgrade / Remodel of Public Works' Restrooms FC1904
Project Description
This project consists of the addition of two (2) commodes and urinals, an additional hand wash station, addition of industrial style
vent fan system, removal of double shower area and replacing the commodes and urinal partitions and lockers. The project will
entail significant concrete slab removal and plumbing. Floor ceramic tile will be replaced and the walls and the ceiling will be
repaired and painted. MEP professional services will be required to ensure existing plumbing will handle additions and that proper
standards are used.

Project Justification
Public Works' and Fleet Services' staffing levels at the Dick Fisher Dr. Complex have increased since the facility was originally
constructed. Adding the requested features improves the daily operations of both departments as well as improves sanitary
conditions.
Note: FY 18-19 Funding is from Facility Fund Reserves (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $75,000
Engineering/Design 10/2018 04/2019 Revision 2019-20 $6,500
Land/ROW Acquisition Total $81,500
Construction 03/2019 09/2019
Other
Total Schedule 10/2018 09/2019
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 81,500 0 0 0 $81,500
Sales Tax
Other
Total Funding $81,500 $0 $0 $0 $81,500
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 81,500 0 0 0 $81,500
Other
Total Costs $81,500 $0 $0 $0 $81,500
Operating Impact
None.

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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