Page 28 - Richland Hills FY22 Annual Budget
P. 28
City of Richland Hills
Annual Budget
Five Year Capital Improvement Plan
Project Budgeted Prior Years Estimated FY Beyond/
Funding Source Project Name Number Amount Funding 2021 FY 2022 FY 2023 FY 2024 FY 2025 Unfunded Total Cost
2019 GO New Fire Station F01 $ 6,000,000 $762,924 $5,223,923 $5,986,847
2019 Tax
Notes/TIF/GF Police Station Renovation B01 $ 1,110,274 $48,882 $1,069,555 $1,118,437
TIF Fund Police Station Parking Lot Improvements B02 $75,200 $75,200
RHDC/TXDOT/N
CTCOG Hike/Bike Trail P01 $286,167 $1,291,765 $1,577,932
General Fund Creek Trail Playground P02 $ 100,000 $100,000 $100,000
CCPD Covered Parking Structure TBD $90,000 $90,000
Street Improv.
Fund Street Improvements Program TBD $ 3,827,159 $777,159 $1,100,000 $1,950,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $8,627,159
TIF Fund Animal Services Center Improvements TBD $ 146,000 $62,000 $20,000 $50,000 $14,000 $146,000
RHDC Parks Master Plan Implementation TBD $71,833 $640,000 $400,000 $400,000 $400,000 $400,000 $2,311,833
Total $11,183,433 $2,008,965 $8,880,443 $2,730,000 $1,614,000 $1,600,000 $1,600,000 $1,600,000 $20,033,408
