Page 276 - NRH FY20 Approved Capital Budget

Economic Development Capital Projects
Department Project Title Project Number
Economic Development TOD Land Management ED1503
Project Description
The City has established two geographic areas that are designated for high levels of growth through mass transit activities. These
Transit Oriented Development (TOD) areas require the advance purchase of property to facilitate various components of mass
transit which include parking, platforms, loading, unloading, etc.

Project Justification
These areas require the advance purchase of property in order to facilitate the various components of mass transit such as parking,
platforms, loading, unloading, etc. This project is for these requirements
Note: Reserves are General Fund - Transportation Reserve

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2014-15 $1,200,000
Engineering/Design Total $1,200,000
Land/ROW Acquisition 04/2015 04/2018
Construction
Other
Total Schedule 04/2015 04/2018
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 1,200,000 0 0 0 $1,200,000
Sales Tax
Other
Total Funding $1,200,000 $0 $0 $0 $1,200,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services 30,000 0 0 0 $30,000
Engineering/Design
Land/ROW Acquisition 1,170,000 0 0 0 $1,170,000
Construction
Other
Total Costs $1,200,000 $0 $0 $0 $1,200,000
Operating Impact
There is no operating impact.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $100 $100 $100 $100 $0 $400
Total Operating Impact $100 $100 $100 $100 $0 $400

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