Page 266 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Department Project Title Project Number
Fleet Services Replacement Ambulance (Unit 984) FS2009
Project Description
This project will replace ambulance unit 984.

Project Justification
This unit is being replaced due to the vehicles age and significant steering and suspension issues.

Note: Funding is provided through the Fleet Services Fund.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2019-20 $364,411
Engineering/Design Total $364,411
Land/ROW Acquisition
Construction 02/2020 12/2020
Other
Total Schedule 02/2020 12/2020
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 364,411 0 0 0 $364,411
Sales Tax
Other
Total Funding $364,411 $0 $0 $0 $364,411
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 364,411 0 0 0 $364,411
Total Costs $364,411 $0 $0 $0 $364,411
Operating Impact
None 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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