Page 169 - N. Richland Hills Capital Budget

Utility Capital Projects
Department Project Title Project Number
Public Works Matson Drive Sanitary Sewer CDBG21
Project Description
This is the 46th Year Community Development Block Grant (CDBG) Project. The project will consist of reconstructing
approximately 1,300 linear feet of sanitary sewer main.

Project Justification
The existing vitrified clay sanitary sewer main serving the residents on the west side of Matson Drive and the east side of US 377 is
in poor condition and requires significant maintenance as it continues to deteriorate.
Note: The Federal / State Grant Funds shown in the "Sources of Funds" are CDBG entitlement funds, which are administered
entirely by Tarrant County. This includes design, ultimate contractor selection, construction management and contract close-out
activities. As with all previous CDBG projects, the City will have to provide construction inspection services. No CDBG funds are
administered by the City; all funds remain with Tarrant County. The City funds budgeted for in this project are from the Utility Fund
Reserves (405).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2020 02/2021 Proposed 2020-21 $15,000
Engineering/Design Total $15,000
Land/ROW Acquisition
Construction 03/2021 09/2021
Other
Total Schedule 10/2020 09/2021
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 0 15,000 0 0 $15,000
Sales Tax
Other
Total Funding $0 $15,000 $0 $0 $15,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 15,000 0 0 $15,000
Other
Total Costs $0 $15,000 $0 $0 $15,000
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

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