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ADOPTED | BUDGET


                                              Municipal Facility Capital Projects
                                               ROOF REPLACEMENT AT FS 1
                                                           FC2102


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This request is to replace the roof system and seal the building envelope at Fire Station #1 ($120,000).

            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).







           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                           10/2020                                 09/2021
           Other

           5(9,6,21 (;3/$1$7,21
            We are hiring a roofing consultant to assist with the specification development for the roofing system.  We will be changing the
            roofing system from the current built up system to a TPO system consistent with the roof systems at City Hall, NRH Centre,
            and the AARC.  We will also be bring the roofing system up to code with raising the HVAC curbs.

           ),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
            Facilities Reserves                     $120,000      $12,000      $132,000                  $132,000
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                    $120,000      $12,000      $132,000          $0      $132,000
           352-(&7 (;3(1',785(6
                                                                                    $0                         $0
             Professional Services
             Engineering/Design                                                      0                         $0
             Land/ROW Acquistion                                                     0                         $0
             Construction                            120,000       12,000       132,000                  $132,000
             Other                                                                   0                         $0
           7RWDO                                    $120,000      $12,000      $132,000          $0      $132,000

           ,03$&7 21 23(5$7,1* %8'*(7
            We will provide a better roofing system which should reduce operating cost to heat and cool the facility.


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

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