Page 312 - N. Richland Hills General Budget
P. 312
Schedule 1
Street & Sidewalk Capital Projects
Budget Summary
Project To 2020/21 2021/22 2022 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
ST0401 Davis Blvd/Mid-Cities Blvd Intersection 7,690,000 0 0 0 $ 7,690,000
ST2006 Glenview Drive East Project 380,000 3,480,000 0 0 $ 3,860,000
ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
ST2003 Northeast Parkway / Davis Blvd. Traffic Signal 355,000 0 0 0 $ 355,000
ST2005 Northeast Parkway Extension 815,000 0 0 0 $ 815,000
SM1901 Preventive Street Maintenance (2019) 1,000,000 0 0 0 $ 1,000,000
SM2001 Preventive Street Maintenance (2020) 1,000,000 0 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 1,575,000 0 0 0 $ 1,575,000
ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
CDBG19 Schiller Drive Road Reconstruction (CDBG) 29,000 0 0 0 $ 29,000
SD2001 Sidewalk Rehabilitation and Replacement Project (2020) 50,000 0 0 0 $ 50,000
ST1801 Smithfield Middle School Safe Routes to School (NCTCOG Grant) 263,921 0 0 0 $ 263,921
ST1902 Street Assessment Project 140,000 0 0 0 $ 140,000
ST1901 TEXRail Signal Timing Coordination 100,000 0 0 0 $ 100,000
ST1005 Traffic Signalization at Davis Boulevard & Creek View Drive 300,000 0 0 0 $ 300,000
ST2004 Transportation Management Project 193,375 0 0 0 $ 193,375
ST1701 Vance and Glenview Signal Upgrades 315,862 0 0 0 $ 315,862
Total Continuing Projects $ 39,916,444 $ 3,480,000 $ 0 $ 0 $ 43,396,444
New Projects
ST2103 Hightower / Davis Traffic Signal 0 390,000 0 0 $ 390,000
ST2101 Iron Horse Boulevard Reconstruction 0 9,120,000 0 0 $ 9,120,000
SM2101 Preventive Street Maintenance (2021) 0 1,000,000 0 0 $ 1,000,000
SD2101 Sidewalk Rehabilitation and Replacement Project (2021) 0 50,000 0 0 $ 50,000
ST2102 Transportation Management Project Equipment 0 195,550 0 0 $ 195,550
Total New Projects $ 0 $ 10,755,550 $ 0 $ 0 $ 10,755,550
Total Project Costs $ 39,916,444 $ 14,235,550 $ 0 $ 0 $ 54,151,994
Funding Sources
General Obligation Bonds 7,120,000 3,480,000 0 0 $ 10,600,000
Certificates of Obligation 7,625,000 2,215,000 0 0 $ 9,840,000
Federal/State Grants 19,539,927 7,295,000 0 0 $ 26,834,927
Reserves 4,951,517 1,245,550 0 0 $ 6,197,067
Other 680,000 0 0 0 $ 680,000
Total Sources of Funds $ 39,916,444 $ 14,235,550 $ 0 $ 0 $ 54,151,994
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