City of North Richland Hills

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Felicity Copeland
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1 City of North Richland Hills Capital Projects Budget Fiscal Year 216/217 This budget will raise more revenue from property taxes than last year s budget by an amount of $2,276,4, which is a 9.1 percent increase from last year s budget. The property tax revenue to be raised from new property added to the tax roll this year is $755,293. Record Vote of Each Council Member Name Place For Against Abstain Absent Oscar Trevino Mayor Votes in the case of a tie Tim Welch Mayor Pro Tem, Place 7 X Sixto Tito Rodriquez Place 1 X Rita Wright Oujesky Place 2 X Tom Lombard Place 3 X Dr. Tim Barth Place 4 X David Whitson Place 6 X Scott Turnage Place 6 X Tax Rate FY 215/216 Proposed FY 216/217 Property Tax Rate $.61 / $1 $.61 / $1 Effective Tax Rate $ / $1 $ / $1 Effective M&O Tax Rate $ / $1 $ / $1 Rollback Tax Rate $ / $1 $.619 / $1 Debt Rate $ / $1 $ / $1 The total amount of municipal debt obligations secured by property taxes for the City of North Richland Hills is $152,57,195. Visit our website at:

2 Parks & Recreation 33.2% Fiscal Year 216/217 CIP Budget $14,4,972 Uses of Funds Aquatic Park 3.78% Facilities.86% Major Capital Equipment 3.59% Utility 14.22% Drainage 4.95% CIP Personnel 2.17%.59% Street & Sidewalk 9.11% Economic Development.71% Federal/State Grants 4.63% Sources of Funds 36.56% C.O. Bonds 48.54% Sales Tax 3.46% 6.81%

3 Summary of Project Expenditures 216/217 Capital Improvement Program Program Classification 216/ / to Expenditures Street & Sidewalk 39,535,962 1,28, 461, $ 41,276,962 Drainage 3,88, , $ 3,783,222 Utility 4,691,525 1,996, $ 6,687,525 Parks & Recreation 5,946,623 4,636, 173, $ 1,755,623 Aquatic Park 3,38, , $ 3,911,425 Facilities 76,42,318 12,8 $ 76,163,118 Major Capital Equipment 5,492,115 4,295, 2,95, $ 12,692,115 Economic Development 15,947,826 1, $ 16,47,826 CIP Personnel 2,742,159 34,672 $ 3,46,831 3,163,468 82,5 85, $ 3,33,968 CIP Project Expenditures $ 16,3,643 $ 14,4,972 $ 3,624, $ $ 177,695,615

4 Summary of Project Funding 216/217 Capital Improvement Program Funding Source Funding To 216/ / to Funds General Obligation Bonds Federal/State Grants Sales Tax 61,289,172 61,289,172 33,73, 6,815, 46, 41,5, 23,342,956 65, 23,992,956 25,833,79 5,133,64 1, 3,967,143 3,344,9 486, 173, 4,3,9 12,49, ,98 2,99, 16,437,444 CIP Project Funding $ 16,3,643 $ 14,4,972 $ 3,624, $ $ 177,695,615

5 Summary of Project Funding 216/217 Capital Improvement Program Program Funding To 216/ / to Funds Street & Sidewalk General Obligation Bonds Federal/State Grants Street & Sidewalk Sub- Drainage General Obligation Bonds Drainage Sub- Utility Federal/State Grants Utility Sub- Parks & Recreation Federal/State Grants Sales Tax Parks & Recreation Sub- Aquatic Park Aquatic Park Sub- Facilities General Obligation Bonds Facilities Sub- Major Capital Equipment Federal/State Grants 9,875,95 9,875,95 5,515, 1,, 46, 6,975, 18,277,16 18, 18,457,16 4,137,96 1, 1, 4,238,96 1,73, 1,73, $ 39,535,962 $ 1,28, $ 461, $ $ 41,276,962 1,863,222 1,863,222 1,225, 695, 1,92, $ 3,88,222 $ 695, $ $ $ 3,783,222 2,545, 2,545, 396, 396, 1,946,525 1,6, 3,546,525 2, 2, $ 4,691,525 $ 1,996, $ $ $ 6,687,525 3,9, 3,9, 2,882,928 2,882,928 96,795 96,795 2,819,9 486, 173, 3,478,9 147, 25, 397, $ 5,946,623 $ 4,636, $ 173, $ $ 1,755,623 2,6, 2,6, 78, , 1,311,425 $ 3,38,425 $ 531, $ $ $ 3,911,425 49,55, 49,55, 2,7, 2,7, 2,7, 12,8 2,82,8 3,722,318 3,722,318 $ 76,42,318 $ 12,8 $ $ $ 76,163,118 1,915, 1,915, 71,171 74, 145,171 1,516,944 1,681,592 3,198,536

6 Summary of Project Funding 216/217 Capital Improvement Program Program Funding To 216/ / to Funds Major Capital Equipment Sub- Economic Development Sales Tax Economic Development Sub- CIP Personnel CIP Personnel Sub- Federal/State Grants Sales Tax Sub- 3,94, 624,48 2,95, 7,433,48 $ 5,492,115 $ 4,295, $ 2,95, $ $ 12,692,115 3,, 3,, 1,5,167 1, 1,6,167 45, 45, 1,997,659 1,997,659 $ 15,947,826 $ 1, $ $ $ 16,47,826 2,742,159 34,672 3,46,831 $ 2,742,159 $ 34,672 $ $ $ 3,46,831 2,111,751 2,111, , ,158 75, 75, 789,559 82,5 85, 957,59 $ 3,163,468 $ 82,5 $ 85, $ $ 3,33,968 CIP Project Funding $ 16,3,643 $ 14,4,972 $ 3,624, $ $ 177,695,615

7 Schedule 1 Street & Sidewalk Capital Projects 216/17 217/ To Project Costs Continuing Projects - 1 Cloyce Court (Northeast Loop 82 to lewood Ave) 81, $ 81, - 2 Davis Blvd/Mid-Cities Blvd Intersection 5,2,726 $ 5,2,726-3 Grand Avenue (Library to HealthMarkets Access Road) 75, $ 75, - - Infrastructure Painting Project 1, $ 1, - 4 Main Street Streetscaping Project 66, 461, $ 527, 5 5 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,315, $ 1,315, - - Preventive Street Maintenance (216) 8, $ 8, - 6 Preventive Street Maintenance (College Circle Pavement Rehabilitation) 3, $ 3, - 7 Rufe Snow Dr. Street & Utility Imp. (Karen Drive to I.H. 82) 1,535,95 $ 1,535,95-8 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,73,236 $ 21,73, Rufe Snow Drive & Glenview Drive Intersection Improvements 2,185, $ 2,185, - - Sidewalk Rehabilitation and Replacement Project 5, $ 5, - 1 Signal Timing Synchronization Update 95, $ 95, - 11 Smithfield Road (Davis Blvd to Mid-Cities Blvd) 2,2, $ 2,2, - 12 Snider Street Extension Project 2,8,5 $ 2,8,5-13 Traffic Signalization at Davis Boulevard & Creek View Drive 3, $ 3, Continuing Projects $ 39,535,962 $ $ 461, $ $ 39,996,962 New Projects 8 - Preventive Street Maintenance (217) 1,, $ 1,, 9 - Sidewalk Rehabilitation and Replacement Project (217) 5, $ 5, Vance and Glenview Signal Upgrades 23, $ 23, New Projects $ $ 1,28, $ $ $ 1,28, Project Costs $ 39,535,962 $ 1,28, $ 461, $ $ 41,276,962 Funding Sources General Obligation Bonds G.O. Bonds 1985 Program 368,5 368,5 G.O. Bonds 1994 Program 1,677,45 1,677,45 G.O. Bonds 23 Program 7,83, 7,83, General Obligation Bonds $ 9,875,95 $ $ $ $ 9,875,95 5,515, 1,, 46, 6,975, $ 5,515, $ 1,, $ 46, $ $ 6,975, Federal/State Grants ISTEA Grant Funds 2,24,4 2,24,4 55, 55,

8 Schedule 1 Street & Sidewalk Capital Projects 216/17 217/ To TEA -21 Grant Funds 9,712, 9,712, TXDOT Funding 18, 18, Federal Grant 5,175,66 5,175,66 Tarrant County Grant Funds 6, 6, Federal/State Grants $ 18,277,16 $ 18, $ $ $ 18,457, Bond Program Project Savings 365,1 365,1 G.O. Bonds 1994 Program 75, 75, Permanent Street Maintenance Fund 3, 3, 2, 2, Permanent Sidewalk Maintenance Fund 5, 5, 1, Unspecified Project Savings 375, 375, Utility Operations for Capital Projects 31, 31, Project Savings 2,32,896 5, 1, 2,353,896 Project Savings 95, 95, Bond Program Project Savings 65, 65, $ 4,137,96 $ 1, $ 1, $ $ 4,238,96 1,73, 1,73, $ 1,73, $ $ $ $ 1,73, Sources of Funds $ 39,535,962 $ 1,28, $ 461, $ $ 41,276,962

9 Schedule 2 Drainage Capital Projects 216/17 217/ To Project Costs Continuing Projects 5 1 Calloway Branch Channel Repair Project 98,5 6, $ 698,5 - - Concrete Lined Channel Rehabilitation Project 131,5 $ 131,5-2 Drainage Improvements 95, $ 95, - 3 Main Street Drainage Improvements 1,2, $ 1,2, - 4 Meadowview Estates Channel Drainage Improvements 1,743,222 $ 1,743,222 Continuing Projects $ 3,88,222 $ 6, $ $ $ 3,688,222 New Projects 7 5 Walker Branch Gabion Repair Project 95, $ 95, New Projects $ $ 95, $ $ $ 95, Project Costs $ 3,88,222 $ 695, $ $ $ 3,783,222 Funding Sources General Obligation Bonds G.O. Bonds 23 Program 1,863,222 1,863,222 General Obligation Bonds $ 1,863,222 $ $ $ $ 1,863,222 Drainage Utility Fund 9, 695, 1,595, 185, 185, Bond Program Project Savings 14, 14, $ 1,225, $ 695, $ $ $ 1,92, Sources of Funds $ 3,88,222 $ 695, $ $ $ 3,783,222

10 Schedule 3 Utility Capital Projects 216/17 217/ To Project Costs Continuing Projects - - Big Fossil Creek Wastewater Outfall 1,2, $ 1,2, - 1 Franklin Court Sewer Addition and Gifford Connection 15, $ 15, - - Impact Fee Update (216) 11, $ 11, - 2 Johnson Pump Station Component and Infrastructure Replacements 275, $ 275, - 3 Miscellaneous Water/Sewer Main Replacements (216) 42, $ 42, - 4 Motor Operated Transfer Valves 73, $ 73, - 5 Sanitary Sewer Line Replacements (Crabtree & Onyx N.) 125, $ 125, - 6 Small Water Main Replacements (216) 42, $ 42, 5 7 Walker Branch Interceptor Project 416,525 $ 416,525-9 Water Line Replacement on Susan Lee (Lola Dr. to N. Richland Blvd.) 79, $ 79, - 1 Western Center Water Facility Expansion 55, $ 55, Continuing Projects $ 4,691,525 $ $ $ $ 4,691,525 New Projects 7 11 College Hill Ground Storage Tank Stand Pipe 85, $ 85, 9 12 Harmonson Road Sanitary Sewer Improvements 396, $ 396, Miscellaneous Water/Sewer Main Replacements (217) 42, $ 42, 13 - Sanitary Sewer System Rehabilitation (Various Locations) 15, $ 15, Sanitary Sewer System Trunk Line Rehabilitation 125, $ 125, Small Water Main Replacements (217) 42, $ 42, 18 - Telemetric Water Meter Annual Maintenance (217) 4, $ 4, New Projects $ $ 1,996, $ $ $ 1,996, Project Costs $ 4,691,525 $ 1,996, $ $ $ 6,687,525 Funding Sources 2,545, 2,545, $ 2,545, $ $ $ $ 2,545, Federal/State Grants CDBG Grant Funds 396, 396, Federal/State Grants $ $ 396, $ $ $ 396, Impact Fees 11, 11, 216, ,525 Unspecified Project Savings 55, 55, Utility Operations for Capital Projects 5, 1,6, 2,1, Project Savings 79, 79,

11 Schedule 3 Utility Capital Projects 216/17 217/ To Utility Reserve for Future Construction 275, 275, $ 1,946,525 $ 1,6, $ $ $ 3,546,525 Impact Fees 2, 2, $ 2, $ $ $ $ 2, Sources of Funds $ 4,691,525 $ 1,996, $ $ $ 6,687,525

12 Schedule 4 Parks & Recreation Capital Projects 216/17 217/ To Project Costs Continuing Projects - 1 Barfield/Cotton Belt Trail Connector 65, $ 65, - 2 Calloway Branch Trail Development [CMAQ] 1,484,311 $ 1,484,311-3 Little Bear Creek Trail Development(John Barfield Trail Development)[ISTEA] 2,83,42 $ 2,83,42-4 Major Trail Neighborhood Connectors 133, $ 133, - 5 Major Trail Rest Stations 55, $ 55, 5 6 Northfield Park Redevelopment 42,5 3,93, $ 4,35,5-7 NRH Centre Infrastructure Improvements (215) 25, $ 25, - - Park Infrastructure Maintenance (216) 175, $ 175, - - Park Maintenance Infrastructure (215) 232,597 $ 232, Park System Playground Replacement 1, $ 1, 7 - Park System Signage 1, 173, 173, $ 446, - 8 Richland Tennis Center Infrastructure Maintenance (216) 3, $ 3, - 9 Trail Head Gateways , $ 13, 9 1 Trail Head Gateways ,26 $ 122, Unforeseen Park Damage 61,535 $ 61,535 Continuing Projects $ 5,946,623 $ 4,76, $ 173, $ $ 1,195,623 New Projects Barfield Family Foundation Grant Program 5, $ 5, Green Valley Playground Replacement and Shade Structure Project 2, $ 2, 17 - Park Infrastructure Maintenance , $ 257, Richland Tennis Center Infrastructure Maintenance , $ 18, 2 - Trail Identification and Emergency Response Signage 35, $ 35, New Projects $ $ 56, $ $ $ 56, Project Costs $ 5,946,623 $ 4,636, $ 173, $ $ 1,755,623 Funding Sources 3,9, 3,9, $ $ 3,9, $ $ $ 3,9, Federal/State Grants ISTEA Grant Funds 2,882,928 2,882,928 Federal/State Grants $ 2,882,928 $ $ $ $ 2,882,928 96,795 96,795 $ 96,795 $ $ $ $ 96,795 Sales Tax

13 Schedule 4 Parks & Recreation Capital Projects 216/17 217/ To Park Sales Tax 2,819,9 486, 173, 3,478,9 Sales Tax $ 2,819,9 $ 486, $ 173, $ $ 3,478,9 Donations Fund 92, 5, 142, Impact Fees 55, 2, 255, $ 147, $ 25, $ $ $ 397, Sources of Funds $ 5,946,623 $ 4,636, $ 173, $ $ 1,755,623

14 Schedule 5 Aquatic Park Capital Projects 216/17 217/ To Project Costs Continuing Projects - - General Facility Improvements (215) 1, $ 1, - - General Facility Improvements (216) 1, $ 1, - - NRH2O Facility Enhancements and Improvements 2, $ 2, 3 - NRH2O Slide Tower Replacement 2,98,425 $ 2,98,425 Continuing Projects $ 3,38,425 $ $ $ $ 3,38,425 New Projects 4 2 Beachside Bay Cabana Project 196, $ 196, 5 3 Endless River Bridge Replacements 235, $ 235, 6 - General Facility Improvements (217) 1, $ 1, New Projects $ $ 531, $ $ $ 531, Project Costs $ 3,38,425 $ 531, $ $ $ 3,911,425 Funding Sources 2,6, 2,6, $ 2,6, $ $ $ $ 2,6, Aquatic Park Infrastructure Reserve 78, , 1,311,425 $ 78,425 $ 531, $ $ $ 1,311,425 Sources of Funds $ 3,38,425 $ 531, $ $ $ 3,911,425

15 Schedule 6 Facilities Capital Projects 216/17 217/ To Project Costs Continuing Projects Widening - City Hall Modifications 1,5, $ 1,5, Widening - Professional Services 3, $ 3, 5 3 Building ACM Abatement and Site Demolition 63, $ 63, - 4 Building Envelope / Roof Replacement 165, $ 165, - 5 City Hall (Municipal Government Complex) 69,284,287 $ 69,284, Loop 82 Expansion Preparation 213,31 $ 213,31-6 NRH Animal Adoption & Rescue Center - New Facility 4,4, $ 4,4, Continuing Projects $ 76,42,318 $ $ $ $ 76,42,318 New Projects 6 7 Overhead Door Replacement 52, $ 52, 7 8 Overhead Door Safety Edges & Remote Control Assemblies 68,8 $ 68,8 New Projects $ $ 12,8 $ $ $ 12,8 Project Costs $ 76,42,318 $ 12,8 $ $ $ 76,163,118 Funding Sources General Obligation Bonds G.O. Bonds 23 Program 1,55, 1,55, G.O. Bonds 212 Program 48,, 48,, General Obligation Bonds $ 49,55, $ $ $ $ 49,55, 2,7, 2,7, $ 2,7, $ $ $ $ 2,7, Building Services Fund Reserve 165, 165, Future Construction Funds 12,8 12,8 Unspecified Project Savings 63, 63, General Fund Designated 1,35, 1,35, Pay-As-You-Go for Capital Improvements 555, 555, $ 2,7, $ 12,8 $ $ $ 2,82,8 Animal Control Fund Raising Campaign 1,75, 1,75, 2,434,287 2,434,287 North Tarrant Express ROW Proceeds 213,31 213,31 $ 3,722,318 $ $ $ $ 3,722,318 Sources of Funds $ 76,42,318 $ 12,8 $ $ $ 76,163,118

16 Schedule 7 Major Capital Equipment Capital Projects 216/17 217/ To Project Costs Continuing Projects - - Cell Phone Signal Boosters in NRH Centre 98, $ 98, - - Network Equipment Replacement 1,13,944 $ 1,13, Replace/enhance Dispatch center recording equipment 196,171 $ 196, Replacement of CAD/RMS Public Safety Software Platform 3,85, $ 3,85, - - Replacement of the Fuel Management Software System 9, $ 9, 3 - SCBA Air Pack Replacement 54, 346, $ 4, - - Teleworks Replacement for Online and VOIP Platforms 1, $ 1, Continuing Projects $ 5,492,115 $ 346, $ $ $ 5,838,115 New Projects 4 - Aerial Fire Apparatus (1) 931, $ 931, 5 - Aerial Fire Apparatus (2) 931, $ 931, 6 - Enterprise Computer System Replacement 95, 2,95, $ 3,, 7 - Fire Engine 556, $ 556, 8 - Public Safety Technology 1,36, $ 1,36, 9 - Replacement of Hand-Held Citation Writers and Citation Portable Printers 13, $ 13, New Projects $ $ 3,949, $ 2,95, $ $ 6,854, Project Costs $ 5,492,115 $ 4,295, $ 2,95, $ $ 12,692,115 Funding Sources 1,915, 1,915, $ $ 1,915, $ $ $ 1,915, Federal/State Grants 74, 74, Federal Grant 71,171 71,171 Federal/State Grants $ 71,171 $ 74, $ $ $ 145,171 Equipment Services Fund 346, 346, Information Services Reserve 1,415, , 1,666,944 1,84,592 1,84,592 Unspecified Project Savings 31, 31, Utility Fund 7, 7, $ 1,516,944 $ 1,681,592 $ $ $ 3,198,536 3,94, 494,48 4,398,48 Court Technology Fund 13, 13,

17 Schedule 7 Major Capital Equipment Capital Projects 216/17 217/ To To Be Determined 2,95, 2,95, $ 3,94, $ 624,48 $ 2,95, $ $ 7,433,48 Sources of Funds $ 5,492,115 $ 4,295, $ 2,95, $ $ 12,692,115

18 Schedule 8 Economic Development Capital Projects 216/17 217/ To Project Costs Continuing Projects - 1 Boulevard 26 Intersection Imp. (@ Rodger Line Rd.) 45, $ 45, - 2 Business Improvement and Growth (BIG) Program 25, $ 25, - - City Point Infrastructure 2,596,7 $ 2,596,7 - - Loop 82 Redevelopment 6,5, $ 6,5, - 3 Loop 82 Redevelopment 1,595,572 $ 1,595, Neighborhood Revitalization Program (NRP) 26,184 1, $ 36,184-5 SH 121/183 & Bedford-Euless Road Access Plan 1, $ 1, - - Sign Removal Assistance Program 5, $ 5, - 6 TIF 1 Expansion - Intersection Improvements/Utility Burial 3,, $ 3,, - - TOD Land Management 1,2, $ 1,2, Continuing Projects $ 15,947,826 $ 1, $ $ $ 16,47,826 Project Costs $ 15,947,826 $ 1, $ $ $ 16,47,826 Funding Sources 3,, 3,, $ 3,, $ $ $ $ 3,, General Fund Balance 1, 1, General Fund Pay-As-You-Go 5, 5, 7,781,7 7,781,7 General Fund Designated 1,2, 1,2, Sales Tax Reserve for Economic Development 1, 1, Gas Fund (Designated for ED Activities) 1,369,97 1,369,97 $ 1,5,167 $ 1, $ $ $ 1,6,167 Sales Tax Sales Tax Reserve for Economic Development 45, 45, Sales Tax $ 45, $ $ $ $ 45, 1,571,184 1,571,184 Commercial Loan 426, ,475 $ 1,997,659 $ $ $ $ 1,997,659 Sources of Funds $ 15,947,826 $ 1, $ $ $ 16,47,826

19 Schedule 9 CIP Personnel Capital Projects 216/17 217/ To Project Costs Continuing Projects General CIP Personnel Costs 995,183 $ 995,183 Municipal Facilities Project Funding $ Utility CIP Personnel 1,731,169 34,68 $ 2,35,849 Utility Construction Personnel 4,11, ,992 $ 4,95,568 Utility Construction Project Funding -4,94,769-84, $ -4,934,769 Continuing Projects $ 2,742,159 $ 34,672 $ $ $ 3,46,831 Project Costs $ 2,742,159 $ 34,672 $ $ $ 3,46,831 Funding Sources General CIP and Interest Income 995, ,183 Utility and Interest Income 5,841,745 1,144,672 6,986,417 Municipal Facilities Project Funding Utility Construction Project Funding -4,94,769-84, -4,934,769 $ 2,742,159 $ 34,672 $ $ $ 3,46,831 Sources of Funds $ 2,742,159 $ 34,672 $ $ $ 3,46,831

20 Schedule 1 Capital Projects 216/17 217/ To Project Costs Continuing Projects 3 - Atmos Residential Energy Efficiency Program 379,359 22,5 $ 41, Litter Not Program 25, $ 25, 4 - Neighborhood Initiative Program 237,158 1, 1, $ 257, North Texas Anti-Gang Center 215 1,56,751 $ 1,56, North Texas Anti-Gang Center 216 9, $ 9, 7 - Strategic Plan 75, 5, 75, $ 2, 8 - TEX Rail 4,2 $ 4,2 Continuing Projects $ 3,163,468 $ 82,5 $ 85, $ $ 3,33,968 Project Costs $ 3,163,468 $ 82,5 $ 85, $ $ 3,33,968 Funding Sources Federal/State Grants 2,111,751 2,111,751 Federal/State Grants $ 2,111,751 $ $ $ $ 2,111, , ,158 $ 187,158 $ $ $ $ 187,158 Sales Tax Economic Development Sales Tax 75, 75, Sales Tax $ 75, $ $ $ $ 75, Donations Fund 5, 1, 1, 7, General Fund Balance 5, 75, 125, 739,559 22,5 762,59 $ 789,559 $ 82,5 $ 85, $ $ 957,59 Sources of Funds $ 3,163,468 $ 82,5 $ 85, $ $ 3,33,968

21 215/216 Budget Revisions Schedule 11 Budget 215/216 Page Project Project Through Revision Revised Remaining No Number Name 215/ /216 Budget Amount STREET & SEWALK CAPITAL PROJECTS 3 ST92 Cloyce Ct. (82 to lewood) $ 95, $ (14,) $ 81, $ - $ 81, 4 ST41 Davis Blvd / Mid Cities Blvd Intersection $ 5,2,726 $ - $ 5,2,726 $ - $ 5,2,726 5 ST144 Jennings Dr. / Dude Court $ 61, $ (35,) $ 575, $ - $ 575, 6 CDBG16 Lynda Court $ 226,821 $ 35, $ 261,821 $ - $ 261,821 7 PW162 Meadow Lakes Drive & Rufe Snow Drive $ - $ 1,, $ 1,, $ - $ 1,, Intersection 8 SM161 Preventative Street Maintenance (216) $ 8, $ - $ 8, $ - $ 8, 9 SM162 Preventative Street Maintenance (Old Cagle Rd) $ 2, $ - $ 2, $ - $ 2, 1 ST12 Rufe Snow Drive (Karent to 82) $ 1,385,95 $ 15, $ 1,535,95 $ - $ 1,535,95 12 ST22 Rufe Snow Drive Improvements (Mid-Cities to $ 21,73,236 $ (1,) $ 21,63,236 $ - $ 21,63,236 Hightower) 13 ST121 Rufe Snow Drive and Glenview Drive $ 1,435, $ 75, $ 2,185, $ - $ 2,185, Intersection improvement Sub- $ 32,511,733 $1,66, $34,171,733 $ - $ 34,171,733 DRAINAGE CAPITAL PROJECTS 15 DR153 Calloway Branch Channel Repair $ 68,5 $ 3, $ 98,5 $ - $ 98,5 16 DR151 Main Street Drainage Improvements $ 8, $ 22, $ 1,2, $ - $ 1,2, 17 DR14 Meadowview Channel Drainage Improvements $ 1,863,222 $ (12,) $ 1,743,222 $ - $ 1,743,222 Sub- $ 2,731,722 $ 13, $ 2,861,722 $ - $ 2,861,722 UTILITY CAPITAL PROJECTS Franklin Court Sewer Addition/Gifford $ 15, $ - $ 15, $ - $ 15, 18 UT161 Connection Miscellaneous Water/Sewer Main Replacements $ 42, $ - $ 42, $ - $ 42, 19 UT163 2 UT164 Sanitary Sewer Line Replacements (Crabtree & $ 125, $ - $ 125, $ - $ 125, Onyx) 21 UT165 Small Water Main Replacements(216) $ 42, $ - $ 42, $ - $ 42, 22 UT167 Walker Branch Intercept Project $ - $ 416,525 $ 416,525 $ 416, UT155 Water Line Replacement on Susan Lee $ 8, $ (1,) $ 79, $ - $ 79, Sub- $ 1,915, $ 46,525 $ 2,321,525 $ - $ 2,321,525 PARKS & RECREATION CAPITAL PROJECTS 24 PK961 Calloway Branch Trail Development $ 1,489,811 $ (5,5) $ 1,484,311 $ - $ 1,484, PK163 Northfield Park Redevelopment $ 397, $ 5,5 $ 42,5 $ - $ 42,5 26 PK168 Trail Head Gateways $ 11, $ 12,26 $ 122,26 $ - $ 122,26 27 PK169 Unforeseen Park Damage $ - $ 61,535 $ 61,535 $ - $ 61,535 $ - $ - $ - Sub- $ 1,996,811 $ 73,795 $ 2,7,66 $ - $ 2,7,66 AQUATIC PARK CAPITAL PROJECTS 29 WP153 NRH2O Slide Tower Replacement $ 2,8, $ 18,425 $ 2,98,425 $ - $ 2,98, WP154 NRH2O Parking Lot Improvements $ 75, $ 8,25 $ 83,25 $ - $ 83,25 Sub- $ 2,875, $ 188,675 $ 3,63,675 $ - $ 3,63,675 FACILITIES CAPITAL PROJECTS 35 FC162 Building ACM Abatement and Site Demolition $ - $ 63, $ 63, $ - $ 63, 36 FC125 City Hall (Municipal Government Complex) $ 69,229,337 $ 54,95 $ 69,284,287 $ - $ 69,284,287 Sub- $ 69,229,337 $ 684,95 $ 69,914,287 $ - $ 69,914,287 MAJOR CAPITAL EQUIPMENT CAPITAL PROJECTS 37 FS161 Ambulance Replacement Unit 958 $ 24, $ 3, $ 27, $ - $ 27, 38 FS162 Gradall $ 375, $ 25, $ 4, $ - $ 4, 39 FS163 Pothole Patcher $ 172,6 $ 5,8 $ 178,4 $ - $ 178,4 4 FS164 Street Sweeper Replacement Unit 6627 $ 291,9 $ (51,9) $ 24, $ - $ 24, Sub- $ 1,79,5 $ 8,9 $ 1,88,4 $ - $ 1,88,4

22 Schedule /216 Budget Revisions Budget 215/216 Page Project Project Through Revision Revised Remaining No Number Name 215/ /216 Budget Amount ECONOMIC DEVELOPMENT CAPITAL PROJECTS 42 ED161 City Point Infrastructure $ - $ 2,596,7 $ 2,596,7 $ - $ 2,596,7 43 ED12 Loop 82 Redevelopment (21) $ 2,26,938 $ (431,366) $ 1,595,572 $ - $ 1,595, ED162 Loop 82 Redevelopment (216) $ - $ 6,5, $ 6,5, $ - $ 6,5, Sub- $ 2,26,938 $ 8,664,74 $ 1,691,642 $ - $ 1,691,642 OTHER CAPITAL PROJECTS 45 FC155 North Texas Anti-Gang Center $ 1,211,751 $ 295, $ 1,56,751 $ - $ 1,56, FC163 (216)North Texas Anti-Gang Center $ - $ 9, $ 9, $ - $ 9, 48 PW161 TEX Rail $ - $ 4,2 $ 4,2 $ - $ 4,2 Sub- $ 1,211,751 $ 1,235,2 $ 2,446,951 $ - $ 2,446,951 All Projects $ 115,577,792 $ 13,52,749 $ 128,63,541 $ - $ 128,63,541 SOURCES OF FUNDS General Obligation Bonds $ 58,949,172 $ - $ 58,949,172 $ - $ 58,949,172 s $ 25,56,9 $ 3,118,1 $ 28,625, $ - $ 28,625, Federal / State Grants $ 18,68,464 $ 3,294 $ 18,683,758 $ - $ 18,683,758 $ 8,371,753 $ 6,494,25 $ 14,865,958 $ - $ 14,865,958 Sales Tax $ 1,173,691 $ - $ 1,173,691 $ - $ 1,173,691 $ 2,895,812 $ 3,437,15 $ 6,332,962 $ - $ 6,332,962 Sources of Funds $ 115,577,792 $ 13,52,749 $ 128,63,541 $ - $ 128,63,541

Cover Designed by Budget and Research Department City of North Richland Hills, Texas

Cover Designed by Budget and Research Department City of North Richland Hills, Texas About The Cover Our new facility at 731 Iron Horse Boulevard is now open. It's at the corner of Iron Horse Boulevard and Dick Fisher Drive North, one block south of Mid Cities Boulevard. Accommodating