Page 64 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Sidewalk Rehabilitation and Replacement Project (2020) SD2001
Project Description
This project provides for rehabilitation of the city's sidewalk system. Funding will allow for the replacement of approximately 50,000
square feet of deteriorated sidewalks in residential and high pedestrian areas.

Project Justification
One of the city's goals is to revitalize some of the "older" sections of the city. This sidewalk rehabilitation is an excellent way to
improve the older neighborhoods. This project would allow for staff to address numerous citizen initiated requests to provide
sidewalk rehabilitation to their neighborhood. The department has identified various locations throughout the city that are in need of
sidewalk replacement. This project will allow staff the funding to begin making necessary repairs to these locations.

Funding Source: General Fund (001).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $50,000
Engineering/Design Total $50,000
Land/ROW Acquisition
Construction 10/2019 09/2021
Other
Total Schedule 10/2019 09/2021
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 50,000 0 0 0 $50,000
Sales Tax
Other
Total Funding $50,000 $0 $0 $0 $50,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 50,000 0 0 0 $50,000
Other
Total Costs $50,000 $0 $0 $0 $50,000
Operating Impact
No operating impact is 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

62