Page 43 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Davis Blvd/Mid-Cities Blvd Intersection ST0401
Project Description
This project consists of intersection improvements at the Davis Blvd and Mid-Cities Blvd Intersection. The improvements include
adding additional right and left turn lanes, signalization improvements, and all necessary water and sewer main adjustments. This
project is a 2003 Bond Program Project.

Project Justification
This intersection is located on a major east/west and north/south thoroughfare that runs through NE Tarrant County. Heavy traffic
congestion is experienced during peak hours. As of 2006, more than 53,000 vehicles travel through this intersection per day. In the
future, this intersection will experience significant development which will add to the traffic congestion. Improvements to this
intersection will reduce the traffic congestion and provide added capacity to handle future traffic volumes.

Note: The Congestion Mitigation and Air Quality (CMAQ) grant reimburses the City after each invoice is paid. The TXDOT
reimbursement takes about 90 days. The Engineering/Design schedule shown for this project also includes the necessary time for all
public meetings as well as the time for the mandatory Environmental Assessment (EA) that typically takes 6 to 10 months.
Additional TxDot requirements have resulted in a scope and budget change which increased the original funding by an additional
$1,625,000. The additional funding consists of: $1,150,000 NCTCOG Grant and $475,000 of project savings from recently
completed projects.

FY17/18 Adopted funding requests are from: General Obligation Bonds ($550,000), TxDot and Federal Grants ($395,018), and
Utility Fund Reserves ($557,000). FY 17/18 Revised funding requests are from: RTC TIP Grant ($525,190), Certificate of Obligation
Bonds ($131,297)
Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2003 05/2008 Adopted Budget 2003-04 $2,000,000
Engineering/Design 07/2008 10/2014 Revision 2010-11 $1,625,000
Land/ROW Acquisition 08/2014 04/2017 Adopted Budget 2014-15 $1,575,726
Construction 06/2017 07/2019 Adopted Budget 2016-17 $1,502,018
Other Revision 2017-18 $656,487
Total Schedule 10/2003 07/2019 Revision 2018-19 $330,769
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds 1,050,000 0 0 0 $1,050,000
Certificates of Obligation 630,000 0 0 0 $630,000
Federal/State Grants 4,746,750 0 0 0 $4,746,750
Reserves 1,013,250 0 0 0 $1,013,250
Sales Tax
Other 250,000 0 0 0 $250,000
Total Funding $7,690,000 $0 $0 $0 $7,690,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 107,000 0 0 0 $107,000
Engineering/Design 672,493 0 0 0 $672,493
Land/ROW Acquisition 400,000 0 0 0 $400,000
Construction 5,610,518 0 0 0 $5,610,518
Other 899,989 0 0 0 $899,989
Total Costs $7,690,000 $0 $0 $0 $7,690,000
Operating Impact
No additional impact is projected with this project.

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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