Page 146 - N. Richland Hills Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Sewer Impact Fee Project UT2010
Project Description
The Sewer Impact Fee Project consists of the professional services needed to support the data collection, tracking, and analysis of
the City's impact fee program.

Project Justification
This project is necessary to support the Sewer Impact Fee and associated projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2019 09/2020 Revision 2019-20 $21,000
Engineering/Design Total $21,000
Land/ROW Acquisition
Construction
Other
Total Schedule 10/2019 09/2020
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 21,000 0 0 0 $21,000
Sales Tax
Other
Total Funding $21,000 $0 $0 $0 $21,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 21,000 0 0 0 $21,000
Engineering/Design
Land/ROW Acquisition
Construction
Other
Total Costs $21,000 $0 $0 $0 $21,000
Operating Impact
None 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

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