Page 293 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Schiller Drive Road Reconstruction (CDBG)
CDBG19

352-(&7 '(6&5,37,21 -867,),&$7,21
This is the 44th Year Community Development Block Grant (CDBG) Project. The project will consist of reconstructing the
entire length (480 linear feet) of Schiller Drive.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2018 09/2019
Land/ROW Acquisition
Construction 02/2019 10/2019
Other

5(9,6,21 (;3/$1$7,21
Staff is requesting an increase in ST1701 based an increase in the cost of engineering and construction. Savings has been
identified in CDBG19 and ST1304.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserves $35,000 ($6,000) $29,000 $29,000
0 $0
0 $0
0 $0
0 $0
7RWDO $35,000 ($6,000) $29,000 $0 $29,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 35,000 (6,000) 29,000 $29,000
Other 0 $0
7RWDO $35,000 ($6,000) $29,000 $0 $29,000

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

277