Page 83 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Sidewalk Rehabilitation and Replacement Project (2021) SD2101
Project Description
This project provides for rehabilitation of the city's sidewalk system. Funding will allow for the replacement of approximately 7,000
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 utilizing our 50/50
cost sharing program to provide sidewalk rehabilitation in their neighborhoods. The department has identified various locations
throughout the city that are in need of sidewalk replacement which include the areas of Stoney Ridge Addition (east of Davis off of
Hightower) and the area south of Dick Lewis Drive near Richland High School. This project will allow staff the funding to begin
making necessary repairs to these locations.
Note: Project funding source is the General Fund (001).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $50,000
Engineering/Design Total $50,000
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 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 0 50,000 0 0 $50,000
Sales Tax
Other
Total Funding $0 $50,000 $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 0 50,000 0 0 $50,000
Other
Total Costs $0 $50,000 $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

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