Page 36 - N. Richland Hills Capital Budget

TOTAL $7,690,000 75,000 2,866,050 1,065,000 1,000,000 1,575,000 21,703,236 29,000 263,921 140,000 100,000 300,000 315,862 355,000 815,000 50,000 1,000,000 3,860,000 193,375 43,396,444 $ $9,120,000 390,000 7,000,000 350,000 195,550 300,000 3,415,000 4,515,00

$0 - - - - - - - - - - - - - - - - - - - $0 - 50,000 - - - - - - - - - - - - -
FY 2026/27 $ 1,000,000

$0 - - - - - - - - - - - - - - - - - - - $0 - 50,000 - - - - - - - - - - - - -
FY 2025/26 $ 1,000,000

$0 - - - - - - - - - - - - - - - - - - - $0 - 50,000 - - - - - - - - - - - -
FY 2024/25 $ 1,000,000

$0 - - - - - - - - - - - - - - - - - - - $0 - 50,000 - 300,000 - - - - 888,000 - - - - -
FY 2023/24 $ 1,000,000

$0 - - - - - - - - - - - - - - - - - - - $0 - 50,000 - - - - - - - - - - - -
FY 2022/23 $ 1,000,000 4,180,000 4

LONG RANGE PLAN STREETS & SIDEWALK CAPITAL BUDGET FY 2020 THROUGH 2027 FY 2021/22 $0 - - - - - - - - - - - - - - - - - - - $ $0 - 1,000,000 50,000

ADOPTED BUDGET FY 2020/21 $0 - - - - - - - - - - - - - - - - 3,480,000 - 3,480,000 $ $9,120,000 390,000 1,000,000 50,000 195,550 -

PROJECT TO DATE $7,690,000 75,000 2,866,050 1,065,000 1,000,000 1,575,000 21,703,236 29,000 263,921 140,000 100,000 300,000 315,862 355,000 815,000 50,000 1,000,000 380,000 193,375 39,916,444 $ $0 - - - - - - - - - - -

PROJECT NAME Grand Avenue (Library to Health Markets Access Road) Main St. Streetscaping & Snider St. Extension Project Meadow Lakes Drive & Rufe Snow Drive Intersection Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA Smithfield Middle School Safe Routes to School (NCTCOG Gran Traffic Signalization at Davis Boulevard & Creek View Drive Sidewalk Rehabilitation and Replacement Project (2020) Sidewalk Rehabilitation and Replacement Project (2020) Boulevard 26 and Vance Road Signalization Infrastructure Upgra
Davis Blvd/Mid-Cities Blvd Intersection Preventive Street Maintenance (2019) Preventive Street Maintenance (Multi-Year) Schiller Drive Road Reconstruction (CDBG) Street Assessment Project TEXRail Signal Timing Coordination Vance and Glenview Signal Upgrades Northeast Parkway / Davis Blvd. Traffic Signal Northeast Parkway Extension Preventive Street Maintenance (2020) Glenview Drive East Project Transportation Management Project Total Continuing Projects New Projects Iron Horse Boulevard Reconstruction Hightower / Davis Traffic Signal Preventive Street Maintenenance (2021) Transpo

PROJECT # ST0401 ST0904 ST1102 PW1602 SM1901 SM1902 ST0202 CDBG19 ST1801 ST1902 ST1901 ST1005 ST1701 ST2003 ST2005 SD2001 SM2001 STGO2101 ST2004 ST2101 ST2103 SM2101 SD2101 ST2102 Main St