Page 257 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Facilities Capital Projects
Department Project Title Project Number
Facilities and Construction Roof replacement at FS #1 FC2102
Project Description
This request is to replace the roof system and seal the building envelope at Fire Station #1 ($120,000).

Project Justification
This roof is at the useful life expectancy. It was identified in the Envelope Study performed in 2011. The roof and building envelope
at Fire Station #1is original to construction and should be replaced.

Note: Project funding source is Facility Services Fund (505).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2020-21 $120,000
Engineering/Design Revision 2020-21 $12,000
Land/ROW Acquisition Total $132,000
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 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 132,000 0 0 0 $132,000
Sales Tax
Other
Total Funding $132,000 $0 $0 $0 $132,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 132,000 0 0 0 $132,000
Other
Total Costs $132,000 $0 $0 $0 $132,000
Operating Impact
None

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