Page 137 - N. Richland Hills Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Main / Snider / Center Utility Project UT1902
Project Description
The project consists of engineering and construction of water and sanitary sewer main extensions to provide service to properties
north and south of Main Street off of Snider Street and Center Street in the TOD.

Project Justification
Grant funds are available to facilitate paving and streetscape improvements in the Main / Snider / Center area in the vicinity of the
Smithfield Rail Station in the City's Transit Oriented Development (TOD) zoning district. The grant funds do not include provisions
for water and sanitary sewer facilities, which must be located under the street in order to allow for the street lights and street trees in
the parkways as required in the TOD. As such, the utilities will need to be installed prior to the paving work, and paid for with City
funds. This upgrade is required to accommodate multi-family and commercial development plans in this area.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $225,000
Engineering/Design 10/2018 04/2020 Total $225,000
Land/ROW Acquisition
Construction 07/2020 02/2021
Other
Total Schedule 10/2018 02/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 225,000 0 0 0 $225,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $225,000 $0 $0 $0 $225,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design 45,000 0 0 0 $45,000
Land/ROW Acquisition
Construction 180,000 0 0 0 $180,000
Other
Total Costs $225,000 $0 $0 $0 $225,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

131