Page 281 - NRH FY20 Approved Capital Budget

Other Capital Projects
Department Project Title Project Number
Neighborhood Services Neighborhood Initiative Program ES0901
Project Description
The Neighborhood Initiative Program was developed in Jan. 2004. This program helps seniors, single parents and physically
challenged individuals with minor exterior home repairs. In 2007, the City Council gave an additional $90,000 for NIP and $15,000
for Neighborhood Looks through the TXU settlement to assist low income families with emergency repairs. The Neighborhood
Initiative Program was expanded, to provide cash incentives for residential homeowners to reinvest in their homes and to provide
some monetary support to volunteer groups helping with larger exterior renovations. Donations from business and faith
communities are used to sustain the program.

Project Justification
Neighborhood Revitalization continues to be at the forefront of the City Council's goals. Encouraging homeowners to reinvest in
their homes will also give them pride in homeownership and they will be more likely to remain in our City and not turn their home
into rental property. This money is to be reinvested in the City, as long as funds are available, to maintain the quality of life desired.
In addition to NIP, this project is also used as the City’s 30% match for the HOME Program. The HOME Program was created by
the National Affordable Housing Act of 1990 (NAHA) and is intended to provide decent affordable housing to lower-income
households, expand the capacity of nonprofit housing providers, strengthen the ability of state and local government to provide
housing and leverage private-sector participation.

Note: FY 17-18 Revised Funding from Donations Fund (110). FY 18-19 Funding from the General Fund (001).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2008-14 $217,158
Engineering/Design Adopted Budget 2014-15 $10,000
Land/ROW Acquisition Adopted Budget 2015-16 $10,000
Construction Adopted Budget 2016-17 $15,000
Other 01/2004 09/2019 Revision 2017-18 $61,000
Total Schedule 01/2004 09/2019 Proposed 2018-19 $94,000
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 407,158 0 0 0 $407,158
Sales Tax
Other
Total Funding $407,158 $0 $0 $0 $407,158
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 407,158 0 0 0 $407,158
Total Costs $407,158 $0 $0 $0 $407,158
Operating Impact
No 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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