Page 55 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Northeast Parkway Extension ST2005
Project Description
This project consists of constructing an extension of Northeast Parkway west of Davis Boulevard towards Smithfield Road. The new
pavement will intersect with Davis at a proposed traffic signal, and will include a roundabout midway between Davis and Smithfield
to accomodate a future Snider Street connection and provide traffic calming. The project will be constructed in two phases, with the
Davis connection through the roundabout included in Phase I, and the connection to Smithfield in Phase II after the exisitng
elementary school is demolished in 2021.

Project Justification
Currently Northeast Parkway tees into Davis Boulevard, providing access to commercial and residential properties to the east.
Transit-Oriented-Development growth in the area, as well as the proposed reconstruction and expansion of Smithfield Elementary,
create the need for an additional connection point between Davis and Smithfield. Development adjacent to the new roadway will be
responsible for TOD zoning requirements such as street trees, street lights, and so forth. A sidewalk connection will be provided
from Davis to the new school property.

Funding Source: Gas Development Fund (145) and project savings from ST2003.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $790,000
Engineering/Design 09/2019 03/2020 Revision 2019-20 $25,000
Land/ROW Acquisition Total $815,000
Construction 04/2020 12/2020
Other
Total Schedule 09/2019 12/2020
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 815,000 0 0 0 $815,000
Sales Tax
Other
Total Funding $815,000 $0 $0 $0 $815,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design 50,000 0 0 0 $50,000
Land/ROW Acquisition
Construction 765,000 0 0 0 $765,000
Other
Total Costs $815,000 $0 $0 $0 $815,000
Operating Impact
No additional 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

53