Page 178 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Annual Tree Planting 2019 PK1901
Project Description
This project provides for the introduction of trees into the urban forest and replacement of trees that have died at various locations
throughout the City. The project involves the installation of 3" caliper, drought tolerant, native or adapted trees. Park facilities to
receive trees includes Northfield Park and various other locations.

Project Justification
The urban forest is an important part of the City's landscape. It's made up of all the public trees in North Richland Hills. Trees add to
the wellbeing of our community by moderating our local climate, filtering air pollutants, storing storm water and reducing run-off,
raising property values, and provides years of beauty and stress relief.
This project allows for the continued maintenance and growth of our urban forest through the introduction of approximately 45 native
or adapted trees focusing on restoration of areas having undergone recent construction activities, such as Northfield Park.
Project funding is from Park Sales Tax.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $45,000
Engineering/Design Total $45,000
Land/ROW Acquisition
Construction 10/2018 05/2019
Other
Total Schedule 10/2018 05/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
S a l e s T a x 4 5 , 0 0 0 0 0 0 $45,000
Other
Total Funding $45,000 $0 $0 $0 $45,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 45,000 0 0 0 $45,000
Other
Total Costs $45,000 $0 $0 $0 $45,000
Operating Impact
None.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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