Page 7 - N. Richland Hills Capital Budget
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CITY OF NORTH RICHLAND HILLS
ADOPTED 2020/2021 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
INTRODUCTION
Budget Message .............................................................................................................................. 15
Location and History ........................................................................................................................ 19
Organizational Chart ........................................................................................................................ 20
Capital Improvement Program Overview ......................................................................................... 21
FY2020/21 CIP BUDGET SUMMARIES
Illustration – 2020/21 Adopted CIP Budget ...................................................................................... 27
Summary of Project Expenditures ................................................................................................... 28
Summary of Project Funding ........................................................................................................... 29
Detailed Project Funding ................................................................................................................. 30
STREET & SIDEWALK PROJECTS
Street & Sidewalk Long Range Plan ................................................................................................ 35
Schedule 1 – Street & Sidewalk Projects Budget Summary ............................................................ 37
Continuing Projects
Davis Blvd/Mid-Cities Blvd Intersection ................................................................................... 41
Glenview Drive East Project .................................................................................................... 43
Grand Avenue (Library to Health Markets Access Road) ......................................................... 45
Main St. Streetscaping & Snider St. Extension Project ............................................................ 47
Meadow Lakes Drive & Rufe Snow Drive Intersection ............................................................. 49
Northeast Parkway / Davis Blvd. Traffic Signal ........................................................................ 51
Northeast Parkway Extension ................................................................................................. 53
Preventive Street Maintenance (2019) ..................................................................................... 54
Preventive Street Maintenance (2020) ..................................................................................... 55
Preventive Street Maintenance (Multi-Year) ............................................................................. 56
Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower) [TEA-21] ................................... 59
Schiller Drive Road Reconstruction (CDBG) ............................................................................ 61
Sidewalk Rehabilitation and Replacement Project (2020) ........................................................ 62
Smithfield Middle School Safe Routes to School (NCTCOG Grant) ......................................... 65
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