Page 272 - NRH FY20 Approved Capital Budget
P. 272

Economic Development Capital Projects
        Department                                             Project Title                         Project Number
        Economic Development                         Sign Removal Assistance Program                     PW0402
        Project Description
        This project assists North Richland Hills businesses who voluntarily choose to remove their non-conforming signs. This project is a
        cooperative effort between the Planning and Development Department and the Economic Development Department.









        Project Justification
        Supports the 2001 City Image Study that details issues concerning visual clutter along the City's thoroughfares.  In response, the
        City Council adopted a program that assists the voluntary removal of non-conforming signs in the 2003-2004 Capital Improvement
        Budget.  Business owners are not required to remove their signs; however, they may opt for city assistance should they choose to
        do so.  In concert with the Business Improvement and Growth (BIG) program, business owners can partner with the City on each
        site-specific project by contacting or working with staff for inclusion in the Sign Removal Assistance Program.  New business owners
        cannot modify or change their non-conforming signs except under very limited conditions.
        For eligible BIG program participants, the maximum sign removal assistance provided is $2,000 per program participant.

        Note:  The source of funds originate from the General Fund 'pay-as-you-go' reserve.







        Project Schedule        Beginning Date  Ending Date  History       Fiscal Year   Amount
        Professional Services                             Adopted Budget    2003-04        $20,000
        Engineering/Design                                Revision          2007-08        $20,000
        Land/ROW Acquisition                              Revision          2009-10        $10,000
        Construction                                      Total                            $50,000
        Other                      10/2003      10/2018
        Total Schedule             10/2003      10/2018
        Sources of Funds          To Date    2019-20 Budget 2020-21 Estimate  2021-Completion  Total Funding
        General Obligation Bonds
        Certificates of Obligation
        Federal/State Grants
        R  e  s  e  r  v  e  s        5  0  ,  0  0  0  0             0             0       $50,000
        Sales Tax
        Other
        Total Funding                 $50,000          $0            $0            $0       $50,000
        Project Costs             To Date    2019-20 Budget 2020-21 Estimate  2021-Completion  Total Cost
        Professional Services
        Engineering/Design
        Land/ROW Acquisition
        Construction
        Other                         50,000            0             0             0       $50,000
        Total Costs                   $50,000          $0            $0            $0       $50,000
        Operating Impact
        No additional operating impact.


        Fiscal Year                2019-20       2020-21      2021-22       2022-23       2023-24     Total Impact
        Amount                            $0           $0            $0            $0            $0            $0
        Total Operating Impact            $0           $0            $0            $0            $0            $0




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