Page 332 - N. Richland Hills Capital Budget

Municipal Facility Capital Projects
Permanent Records Roof Replacement $ Building Envelope Seal
FC1902

352-(&7 '(6&5,37,21 -867,),&$7,21
FC1902, Permanent Records Roof Replacement & Building Envelope Seal, savings from roofing project is requested to move
to FC1904, Upgrade Remodel of Public Works Restrooms, to cover cost of undiscovered work to complete the project via
change order.

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 10/2018 10/2019 09/2019 06/2020
Other

5(9,6,21 (;3/$1$7,21
Project savings move to cover undiscovered work to complete the project via change order for FC1904, Upgrade Remodel of
Public Works Restrooms.

),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
Certificates of Obligation $0 $0 $0 $0
Reserves 78,000 (6,500) 71,500 $71,500
0 $0
0 $0
0 $0
7RWDO $78,000 ($6,500) $71,500 $0 $71,500
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 78,000 (6,500) 71,500 $71,500
Other 0 $0
7RWDO $78,000 ($6,500) $71,500 $0 $71,500

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

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

316