Page 247 - N. Richland Hills Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Concrete Drive Repair at FS #2, FS #5 and Service Center FC2104
Project Description
This request is to replace approximately 6,000 square feet of concrete and subgrade at Firestation #2 ($18,000) and 80' long by 40'
wide portion of the concrete drive north of Fire Station #5 ($38,400) and replace approximately 60' long by 25' wide portion of
concrete at the Service Center ($18,000).

Project Justification
The concrete drive replacement is due the sub-grade failure from the heavy equipment and trash trucks at these three locations.
The F&C Department recommends replacement of the concrete, subgrade compaction, drainage improvements, and sealing. The
concrete has deteriorated. Patching the area will only be a temporary solution and continue to deteriorate.
Note: Project funding source is the Facilities Fund (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $74,400
Engineering/Design Total $74,400
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 74,400 0 0 $74,400
Sales Tax
Other
Total Funding $0 $74,400 $0 $0 $74,400
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 74,400 0 0 $74,400
Other
Total Costs $0 $74,400 $0 $0 $74,400
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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