Page 334 - N. Richland Hills Capital Budget

Municipal Facility Capital Projects
Upgrade/Remodel of Public Works Restroom
FC1904

352-(&7 '(6&5,37,21 -867,),&$7,21
FC1904, Upgrade remodel of Public Works Restrooms funds needed for undiscovered work to complete project.

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 01/2020 03/2019 06/2020
Other

5(9,6,21 (;3/$1$7,21
Funding needed to cover undiscovered work to complete the project via change order.

),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
Reserves 75,000 6,500 81,500 $81,500
0 $0
0 $0
0 $0
7RWDO $75,000 $6,500 $81,500 $0 $81,500
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 75,000 6,500 81,500 $81,500
Other 0 $0
7RWDO $75,000 $6,500 $81,500 $0 $81,500

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

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

318