Page 295 - NRH FY20 Approved Capital Budget
P. 295

Parks & Recreation Capital Projects
                                            Barfield/Cotton Belt Trail Connector
                                                           PK1401


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This project provides for the design and construction of a pedestrian connection between the Cotton Belt Trail and the new
            John Barfield Trail immediately west of Precinct Line Road and south of the Tarrant County Maintenance Facility.  The Cotton
            Belt Trail intersects Precinct Line Road south of the Cotton Belt Railroad and the new John Barfield Trail will dead end at
            Precinct Line Road north of the Cotton Belt Railroad. The connector that will link the two trails will be designed to be between 5’
            and 10’ wide depending on existing site conditions and their opportunities or constraints. The trail connection is expected to be
            approximately 185’ long and will cross the Cotton Belt Railroad within the TxDOT right of way using concrete crossing panels
            that would be approved by DART and the Fort Worth and Western Railroad. This crossing is contingent upon final approval by
            DART, TxDOT, and Fort Worth and Western and must be coordinated with the new Tex-Rail project.





           352-(&7 67$786                         25,*,1$/                                25,*,1$/
                                                 67$57 '$7(    5(9,6,21                   (1' '$7(     5(9,6,21
           Professional Services
           Engineering
           Land/ROW Acquisition
           Construction
           Other

           5(9,6,21 (;3/$1$7,21
            This project is completed and was closed during the fiscal year. The remaining balance of the project was transferred to
            PK1904 to help offset emergency repairs to Cross Timbers Park.



           ),1$1&,$/ '$7$
                                                  $'237('                    5(9,6('                    727$/
                                                %8'*(7 7+58    352-(&7     %8'*(7 7+58   5(0$,1,1*     352-(&7
                                                               5(9,6,21                   %$/$1&(        &267
           )81',1* 6285&(6
            Sales Tax                                $65,000        ($932)      $64,068                   $64,068
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                     $65,000        ($932)      $64,068          $0       $64,068
           352-(&7 (;3(1',785(6
                                                      $5,000                     $5,000                    $5,000
             Professional Services
             Engineering/Design                       60,000         (932)       59,068                   $59,068
             Land/ROW Acquistion                                                     0                         $0
             Construction                                                            0                         $0
             Other                                                                   0                         $0
           7RWDO                                     $65,000        ($932)      $64,068          $0       $64,068

           ,03$&7 21 23(5$7,1* %8'*(7
            No operating impact anticipated.


           $118$/ 23(5$7,1* ,03$&7                                                                      727$/
           Projected                                                                                           $0



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