Page 39 - N. Richland Hills Capital Budget

Schedule 1
Street & Sidewalk Capital Projects
Budget Summary

Pg. Map Project To 2020/21 2021/22 2022 To Total
No. ID Date Adopted Estimated Completion

Project Costs
Continuing Projects
2 ST0401 Davis Blvd/Mid-Cities Blvd Intersection 7,690,000 0 0 0 $ 7,690,000
3 ST2006 Glenview Drive East Project 380,000 3,480,000 0 0 $ 3,860,000
4 ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
5 ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
6 PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
7 ST2003 Northeast Parkway / Davis Blvd. Traffic Signal 355,000 0 0 0 $ 355,000
8 ST2005 Northeast Parkway Extension 815,000 0 0 0 $ 815,000
SM1901 Preventive Street Maintenance (2019) 1,000,000 0 0 0 $ 1,000,000
SM2001 Preventive Street Maintenance (2020) 1,000,000 0 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 1,575,000 0 0 0 $ 1,575,000
9 ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
10 CDBG19 Schiller Drive Road Reconstruction (CDBG) 29,000 0 0 0 $ 29,000
SD2001 Sidewalk Rehabilitation and Replacement Project (2020) 50,000 0 0 0 $ 50,000
11 ST1801 Smithfield Middle School Safe Routes to School (NCTCOG Grant) 263,921 0 0 0 $ 263,921

ST1902 Street Assessment Project 140,000 0 0 0 $ 140,000
12 ST1901 TEXRail Signal Timing Coordination 100,000 0 0 0 $ 100,000
13 ST1005 Traffic Signalization at Davis Boulevard & Creek View Drive 300,000 0 0 0 $ 300,000
1 ST2004 Transportation Management Project 193,375 0 0 0 $ 193,375
14 ST1701 Vance and Glenview Signal Upgrades 315,862 0 0 0 $ 315,862
Total Continuing Projects $ 39,916,444 $ 3,480,000 $ 0 $ 0 $ 43,396,444
New Projects
ST2103 Hightower / Davis Traffic Signal 0 390,000 0 0 $ 390,000
15 ST2101 Iron Horse Boulevard Reconstruction 0 9,120,000 0 0 $ 9,120,000
SM2101 Preventive Street Maintenance (2021) 0 1,000,000 0 0 $ 1,000,000
SD2101 Sidewalk Rehabilitation and Replacement Project (2021) 0 50,000 0 0 $ 50,000
16 ST2102 Transportation Management Project Equipment 0 195,550 0 0 $ 195,550

Total New Projects $ 0 $ 10,755,550 $ 0 $ 0 $ 10,755,550
Total Project Costs $ 39,916,444 $ 14,235,550 $ 0 $ 0 $ 54,151,994

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