Page 293 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Other Capital Projects
Department Project Title Project Number
Neighborhood Services Neighborhood Initiative Program ES0901
Project Description
The Neighborhood Initiative Program (NIP) has been assisting the elderly, single parent, veterans and persons with disabilities with
minor exterior home repairs since 2004. This program helps residents continue living safely and comfortably in their own homes and
also helps to make their neighborhoods a better place to live. This project also funds the Home Improvement Rebate Program,
which provides an opportunity for qualified homeowners to receive a 50% cash rebate on the total amount of approved exterior
upgrades up to $1,500. Lastly, the project covers the City's required 30% HOME Program match. The HOME Program was created
by the National Affordable Housing Act of 1990 (NAHA) and is intended to provide decent affordable housing to lower-income
households.

Project Justification
Quality community development and revitalization continues to be one of City Council's primary goals for North Richland Hills. The
Neighborhood Initiative Program is the City's primary residential revitalization program that works toward accomplishing this goal.
NIP is designed to bring about community support and involvement for improving the livability of NRH neighborhoods, and targets
help toward residents who are physically and financially unable to keep their houses in a liveable condition.

Funding Source: FY22 Donations Fund - NIP Reserves (110).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2008-17 $252,158
Engineering/Design Adopted Budget 2017-18 $61,000
Land/ROW Acquisition Adopted Budget 2018-19 $94,000
Construction Proposed 2021-22 $36,000
Other 01/2004 09/2021 Total $443,158
Total Schedule 01/2004 09/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 407,158 36,000 0 0 $443,158
Sales Tax
Other
Total Funding $407,158 $36,000 $0 $0 $443,158

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 407,158 36,000 0 0 $443,158
Total Costs $407,158 $36,000 $0 $0 $443,158
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

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