Page 185 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Hometown Lakes Pedestrian Bridge Trail Connections PK1802
Project Description
This project provides for trail connections from the Walker's Creek Trail to the new pedestrian bridge crossing the northernmost lake
of the Lakes of Hometown. The bridge and bridge abutments are being installed by Arcadia Development, and this project will
provide for access to the bridge from the existing Walker's Creek Trail on both the east and west sides of the lake.

Project Justification
Walker's Creek Trail is comprised of 10 foot wide multi-use trail along the east and west sides of the chain of lakes in the Hometown
development. This project will connect the east and west trails sections, creating a trail loop and providing direct pedestrian access
across the drainage corridor.
Note: Project Funding source is from Park Sales Tax. FY18 allocation is $80,000.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2017-18 $80,000
Engineering/Design 10/2017 03/2018 Total $80,000
Land/ROW Acquisition
Construction 04/2018 11/2018
Other
Total Schedule 10/2017 11/2018
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 8 0 , 0 0 0 0 0 0 $80,000
Other
Total Funding $80,000 $0 $0 $0 $80,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 80,000 0 0 0 $80,000
Other
Total Costs $80,000 $0 $0 $0 $80,000
Operating Impact
No operating impact is anticipated

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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