Page 255 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Fencing around Fire Training pad FC2002
Project Description
This project consists of installation of the two remaining sides of the wrought iron fencing and gates at the Fire Training Pad.

Project Justification
The Fire Training pad area is used for a variety of training exercises. The pad includes a training tower, burn building, and storage.
Citizens routinely drive or walk/bicycle through the area while personnel are conducting training. This creates an unsafe
environment for both staff and citizens. Completing the fence would enhance safety and security for staff, citizens and training
equipment. The fence would be constructed of like materials and include two drive gates with operators and personnel walk gates.

Project Status Update: Staff is re-evaluating the scope and method for the project.
Funding source: Facilities and Construction Reserves (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2019-20 $52,000
Engineering/Design Total $52,000
Land/ROW Acquisition
Construction 10/2019 09/2021
Other
Total Schedule 10/2019 09/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 52,000 0 0 0 $52,000
Sales Tax
Other
Total Funding $52,000 $0 $0 $0 $52,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 52,000 0 0 0 $52,000
Other
Total Costs $52,000 $0 $0 $0 $52,000
Operating Impact
No operating impact expected.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

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NRH | TEXAS