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ADOPTED | BUDGET

Facilities Capital Projects

Project Name Project Description
Grand Hall Flooring Request is for the replacement of the carpet in the Grand Hall, Grand Hall Lobby, and Hallway. We are
Replacement - New Project requesting the replacement of the 2' x 2' carpet squares in the Grand Hall with a similar product but are
open to other appropriate solutions.
This request includes a change to the current carpet configuration adding a permanent dance floor in
Ballroom B, minimum size 20' x 30'.

This project would be funded through the NRH Centre's Reserve Fund.

Interior/Exterior painting - This project consist of interior and exterior painting at several city facilities. Public Works Service
Continuing Project Center awnings ($4,000), Interior Fire Station #1 ($10,000), Interior Fire Station #4 ($10,000) Interior
Fire Station #3 ($7,000) Exterior FD/PD Training Center ($14,000) , and Exterior Fire Station #3
($14,000).

OSRAM Encelium Lighting This request is for the upgrade and replacement of the OSRAM Encelium Wireless lighting control
NRH Centre - New Project network, as well as light control system software to Polaris 3D user interface.

Public Library HVAC This project includes replacing the (9) Roof Top Units (RTU's) at the Public Library and upgrading the
Replacement - New Project building management system (BMS).

Public Library Lighting The Public Library has an outdated lighting control program. This program controls both the interior
Controls - Continuing Project and exterior lights ($77,500).

Public Library painting - This project consist of repainting all of the public and staff areas of the Public Library ($132,000).
Continuing Project

362 NRH | TEXAS