Page 68 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Street Assessment Project ST1902
Project Description
The City of North Richland Hills roadway network is comprised of 549 lane miles and this project is for a consultant to utilize
specialized automated equipment to collect data such as ground penetrating radar, analyze, and process the data in an overall
pavement assessment. The assessment would yield a digital condition rating system, budget stressing software that allows
modification of the techniques that would result in a prediction of our current as well as the future condition rating,and create five
and/or ten year programs that would indicate where funds could be used most impactfully. This project and consultant would be
slected on an interlocal agreement with the North Central Texas Council of Governments through their 3 vendors previously selected.

Project Justification
This assessment will result in a pavement management program that will increase the condition and rideability of our roadway
network and a plan for the future to continually see improvement.
FY 18-19 Funding is proposed from a transfer from Capital Project Fund Reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2018 09/2019 Adopted Budget 2018-19 $140,000
Engineering/Design Total $140,000
Land/ROW Acquisition
Construction
Other
Total Schedule 10/2018 09/2019
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 140,000 0 0 0 $140,000
Sales Tax
Other
Total Funding $140,000 $0 $0 $0 $140,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services 140,000 0 0 0 $140,000
Engineering/Design
Land/ROW Acquisition
Construction
Other
Total Costs $140,000 $0 $0 $0 $140,000
Operating Impact
N/A

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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