Page 251 - N. Richland Hills Capital Budget

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Roof replacement at FS #1 FC2102
Project Description
This request is to replace the roof system and seal the building envelope at Fire Station #1 ($120,000).

Project Justification
This roof is at the useful life expectancy. It was identified in the Envelope Study performed in 2011. The roof and building envelope
at Fire Station #1is original to construction and should be replaced.
Note: Project funding source is Facility Services Fund (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $120,000
Engineering/Design Total $120,000
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 0 120,000 0 0 $120,000
Sales Tax
Other
Total Funding $0 $120,000 $0 $0 $120,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 120,000 0 0 $120,000
Other
Total Costs $0 $120,000 $0 $0 $120,000
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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