Page 368 - FY 2009 Proposed Budget
P. 368

Champion Great Neighborhoods


                                        Goal 2: Expand and Enhance the City’s Image
                                               Objective 2: Develop a Sense of Place
                           Project                    Performance Measure(s)        City Service Team (Department)
             CGN    Park Improvement Projects      Timeliness of completion      Neighborhood Services (Parks)
             2.2.3                                 Overall satisfaction with programs
                                                    and facilities
             Summary:
                                                          Milestones   Estimated  Actual   Estimated   Actual
             Julia Burgen Park /TxDOT Grant (New                         Start    Start   Completion  Completion
             Development):
                                                          Julia Burgen   Jan. 2019   Feb.   Aug. 2022
             There is an existing 1.06 miles of trail currently in
             Julia Burgen Park. This project involves adding   Park TxDOT        2019
             approximately .3 miles of concrete trail that will   River Legacy     Apr.   Feb. 2022
             provide a connection from the existing trail to the   Park          2018
             on‐street bike path along Pecan Street, ultimately   Lynn Creek   Feb. 2019   June   Mar. 2020   May 2020
             linking to the UTA campus.  Project includes the   Linear Park      2019
             preparation of bid documents and construction of   Bowman   Apr. 2020   Oct.   Dec. 2020
             new trail.                                   Branch                 2019
                                                          Linear Park
             Consultant has been selected through RFQ process.
             Design process is estimated to take approximately   Lynn Creek Linear Park/TxDOT Grant (New Development):
             1‐1/2 years to complete due to TXDOT        Construction of approximately 1.5 miles of 12’ wide trail from Butter
             requirements associated with the hydraulic and
                                                         Cup Lane to New York Avenue.
             environmental review.  Construction is scheduled
                          nd
             to begin in the 2  quarter of 2021.         Construction contract has been approved by Council and contract
                                                         execution is complete.  Construction began June 2019.
             Update:  A new alignment has been approved by
             TXDOT, NTCOG, and UTA, and subsequently the
                                                         Update: The project has been completed.
             related modified AFA agreement and design

             contract by City Council.  New survey and realty   Bowman Branch Linear Park (New Development):
             research have begun.                        Construction of approximately 1.4 miles of 12’ wide trail from Webb
                                                         Community Park to New York Avenue.
             River Legacy Park (Re‐development):

             Realignment of approximately 1.3 miles of 12’ wide
                                                         Construction documents are complete.  Construction scheduled to
             concrete trail.  Project includes the preparation of   begin October 2019.
             bid documents and construction of new trail.

                                                         Update: Construction is progressing as scheduled, including the
             Project has been delayed pending the completion
                                                         completion of the first section from Webb Community park to
             of a wetland delineation associated with the new
                                                         Webb Ferrell Rd. Crews are currently working on the section
             proposed trail alignment.                   between Webb Ferrell rd. and S. Collins St.

             Update: The Texas Historical Commission (THC) is
             requiring an archeological survey and Texas
             Antiquities Permit, thus requiring a design contract
             modification to coordinate this unanticipated work
             and adjust the design accordingly. The modification
             is scheduled for City Council approval in October.









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