Page 7 - NRH FY20 Approved Capital Budget
P. 7
CITY OF NORTH RICHLAND HILLS
ADOPTED 2019/2020 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
INTRODUCTION
Budget Message .............................................................................................................................. 15
Location and History ........................................................................................................................ 19
Organizational Chart ........................................................................................................................ 20
Capital Improvement Program Overview ......................................................................................... 21
FY2019/20 CIP BUDGET SUMMARIES
Illustration – 2019/20 Adopted CIP Budget ...................................................................................... 27
Summary of Project Expenditures ................................................................................................... 28
Summary of Project Funding ........................................................................................................... 29
Detailed Project Funding ................................................................................................................. 30
STREET & SIDEWALK PROJECTS
Street & Sidewalk Long Range Plan ................................................................................................ 35
Schedule 1 – Street & Sidewalk Projects Budget Summary ............................................................ 39
Continuing Projects
Davis Blvd/Mid-Cities Blvd Intersection .................................................................................... 43
Grand Avenue (Library to Health Markets Access Road) ........................................................ 45
Main St. Streetscaping & Snider St. Extension Project ............................................................ 47
Meadow Lakes Drive & Rufe Snow Drive Intersection ............................................................. 49
Preventive Street Maintenance (2018) ..................................................................................... 50
Preventive Street Maintenance (2019) ..................................................................................... 51
Preventive Street Maintenance (Multi-Year) ............................................................................. 52
Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] ................................... 55
Schiller Drive Road Reconstruction (CDBG) ............................................................................ 57
Sidewalk Rehabilitation and Replacement Project (2018) ........................................................ 58
Sidewalk Rehabilitation and Replacement Project (2019) ........................................................ 59
Smithfield Middle School Safe Routes to School (NCTCOG Grant) ......................................... 61
Smithfield Road (Davis Blvd to Mid-Cities Blvd) ....................................................................... 63
Street Assessment Project ....................................................................................................... 64
7
