Page 45 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Glenview Drive East Project ST2006
Project Description
The project consists of engineering and construction of approximately 2,700 linear feet of Glenview Drive from Boulevard 26 to Flory
Street. The improvements include reconstructing the existing roadway with reinforced concrete, including the addition of sidewalks.
The road will be rebuilt to its current width; this is not a roadway expansion.

Project Justification
Glenview Drive is a minor arterial in the City's roadway network, and this portion of the roadway carries over 25,000 vehicles per
day. The current pavement condition rating is 25.2 on a scale of 1-100, and has deteriorated to the point that full reconstruction is
warranted. In the 2019 Citizen's Survey, Glenview Drive was street that received the highest number of mentions in response to the
question of which streets are in most need of repair.

Funding Source: 2003 GO Bonds.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 07/2020 11/2021 Revision 2019-20 $380,000
Engineering/Design Proposed 2020-21 $3,480,000
Land/ROW Acquisition Total $3,860,000
Construction 12/2021 08/2023
Other
Total Schedule 07/2020 08/2023
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds 380,000 3,480,000 0 0 $3,860,000
Certificates of Obligation
Federal/State Grants
Reserves 0 0 0 0 $0
Sales Tax
Other
Total Funding $380,000 $3,480,000 $0 $0 $3,860,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 380,000 0 0 0 $380,000
Engineering/Design
Land/ROW Acquisition
Construction 0 3,480,000 0 0 $3,480,000
Other
Total Costs $380,000 $3,480,000 $0 $0 $3,860,000
Operating Impact
No impact 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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