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ADOPTED | BUDGET




                                          CITY OF NORTH RICHLAND HILLS
                                 ADOPTED 2021/2022 CAPITAL PROJECTS BUDGET

                                                 TABLE OF CONTENTS


        INTRODUCTION


          Location and History ........................................................................................................................ 17

          Organizational Chart ........................................................................................................................ 18


          Capital Improvement Program Overview ......................................................................................... 19



        CIP BUDGET SUMMARIES

          Illustration – Adopted CIP Budget .................................................................................................... 25


          Summary of Project Expenditures ................................................................................................... 26

          Summary of Project Funding ........................................................................................................... 27


          Detailed Project Funding ................................................................................................................. 28



        STREET & SIDEWALK PROJECTS

          Street & Sidewalk Long Range Plan ................................................................................................ 33


          Schedule 1 – Street & Sidewalk Projects Budget Summary ............................................................ 35

          Continuing Projects


               Bedford Euless Road Reconstruction ....................................................................................... 38

               Diamond Loch West Courts Reconstruction ............................................................................. 40



               Glenview Drive East Project ..................................................................................................... 42
               Glenview Drive West Project  ................................................................................................... 44


               Grand Avenue (Library to Health Markets Access Road) ......................................................... 46

               Hightower / Davis Traffic Signal ............................................................................................... 48


               Iron Horse Boulevard East Reconstruction .............................................................................. 50

               Iron Horse Boulevard West Reconstruction  ............................................................................ 52


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