Page 331 - N. Richland Hills Capital Budget

Municipal Facility Capital Projects
Overhead Door Safety Edges & Remote Control Assemblies
FC1702

352-(&7 '(6&5,37,21 -867,),&$7,21
Replace safety edges, seals and remote control assemblies at $1,720 per door. Fire Station #1 eight (8) doors $13,760. Fire
Station #2 six (6) doors $10,320. Fire Station #4 six (6) doors $10,320. Service Center Fleet Shop (10) doors $17,200.
Facilities & Construction/Fleet Services (5) doors $8,600. Parks Operation (1) door ($1,720). Traffic Division (4) doors $6,880.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2016 09/2019
Other

5(9,6,21 (;3/$1$7,21

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserves $68,800 ($900) $67,900 $67,900
0 $0
0 $0
0 $0
0 $0
7RWDO $68,800 ($900) $67,900 $0 $67,900
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 68,800 (900) 67,900 $67,900
Other 0 $0
7RWDO $68,800 ($900) $67,900 $0 $67,900

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

315