Page 12 - NRH FY20 Approved Capital Budget
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CITY OF NORTH RICHLAND HILLS
ADOPTED 2019/2020 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
Backhoe Replacement (Unit 483) .......................................................................................... 231
Backhoe Replacement (Unit 5525) ........................................................................................ 232
Fuel System Enhancements ................................................................................................. 233
Purchase/Replacement of Storage Area Network (SAN) Hardware ....................................... 234
Roller Replacement (Unit 6620) ............................................................................................. 235
Utility Tractor Replacement (Unit 790) ................................................................................... 236
Wheel Loader Replacement (Unit 6602) ................................................................................ 237
Wheel Loader Replacement (Unit 685) .................................................................................. 238
ECONOMIC DEVELOPMENT PROJECTS
Schedule 8 – Economic Development Projects Budget Summary ................................................. 239
Continuing Projects
Business Improvement and Growth (BIG) Program ............................................................... 243
Davis Boulevard Improvement 2019 ...................................................................................... 245
Loop 820 Redevelopment 2010 ............................................................................................. 247
Loop 820 Redevelopment 2016 ............................................................................................. 249
Neighborhood Revitalization Program (NRP) ......................................................................... 251
Sign Removal Assistance Program ........................................................................................ 252
TIF 1 Expansion – Intersection Improvements/Utility Burial ................................................... 255
TOD Land Management ......................................................................................................... 256
CIP PERSONNEL PROJECTS
Schedule 9 – CIP Personnel Projects Budget Summary ............................................................... 257
Utility Capital Projects Personnel .......................................................................................... 258
OTHER PROJECTS
Schedule 10 – Other Capital Projects Budget Summary ............................................................... 259
Continuing Projects
Litter Not Program .................................................................................................................. 260
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