Page 328 - NRH FY20 Approved Capital Budget

Other Capital Projects
Strategic Plan
PL1501

352-(&7 '(6&5,37,21 -867,),&$7,21
This CIP request is to create a Strategic Plan for NRH that will stem from the goals and objectives established by the City
Council as well as incorporate action items for each of the objectives. The Strategic Plan will involve an update to the current
Comprehensive Plan (adopted in 2001) to include a fresh look at development and redevelopment planning areas identified by
the City Council as well as update the current Land Use Plan and revise and update the current thoroughfare plan into a
multi-modal mobility plan that will incorporate the NRH trail system along with the future rail corridor.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services 10/2014 09/2018
Engineering
Land/ROW Acquisition
Construction
Other

5(9,6,21 (;3/$1$7,21
A budget revision in the amount of $18,638 is requested. The original contract awarded to Freese & Nichols, Inc. was
$163,399, $13,399 over the adopted budget for the project. After a City Council Work Session, staff was asked to include more
detailed analysis and recommendations for specific corridors. This additional work was out-of-scope and required a contract
amendment of $5,239, bringing the total project budget to $168,638.
),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Sales Tax (ED Fund 140) $75,000 $18,638 $93,638 $93,638
General Fund 75,000 75,000 $75,000
0 $0
0 $0
0 $0
7RWDO $150,000 $18,638 $168,638 $0 $168,638
352-(&7 (;3(1',785(6
$150,000 $18,638 $168,638 $168,638
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 0 $0
Other 0 $0
7RWDO $150,000 $18,638 $168,638 $0 $168,638

,03$&7 21 23(5$7,1* %8'*(7
There is no operating impact for this project.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

308