Page 160 - N. Richland Hills Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Water Impact Fee Project UT2009
Project Description
The Water Impact Fee project consists of the professional services needed to support the data collection, tracking and anlaysis of
the City's impact fee program.

Project Justification
These services are necessary in support of maintaining the City's water impact fee and related 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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