Page 327 - N. Richland Hills General Budget
P. 327
Schedule 4
Parks & Recreation Capital Projects
Budget Summary
Project To 2020/21 2021/22 2022 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
PK2007 Fossil Creek Park Mountain Bike Trails 120,000 0 0 0 $ 120,000
PK1801 Green Valley Raceway Historical Area 110,717 0 0 0 $ 110,717
GC1901 Iron Horse Golf Course Improvements 3,385,000 0 0 0 $ 3,385,000
PK1902 Linda Spurlock Park Renovation 1,035,000 0 0 0 $ 1,035,000
PK1903 NRH Centre Indoor Aquatic Pool Re-Plaster 120,000 0 0 0 $ 120,000
PK2004 Park Infrastructure Maintenance (2020) 164,954 0 0 0 $ 164,954
PK1506 Park Infrastructure Maintenance 2015 232,597 0 0 0 $ 232,597
PK1804 Park Infrastructure Maintenance 2018 301,905 0 0 0 $ 301,905
PK1904 Park Infrastructure Maintenance 2019 275,953 0 0 0 $ 275,953
PK1606 Park System Signage 474,486 0 0 0 $ 474,486
PK2005 Richland Tennis Center Infrastructure Improvements (2020) 100,000 0 0 0 $ 100,000
PK1905 Richland Tennis Center Infrastructure Maintenance 2019 20,000 0 0 0 $ 20,000
PK1806 Trail and On-Road Safety Projects 735,543 0 0 0 $ 735,543
Total Continuing Projects $ 7,076,155 $ 0 $ 0 $ 0 $ 7,076,155
New Projects
PK2101 Annual Tree Planting (2021) 0 83,000 0 0 $ 83,000
PK2108 NRH Centre Fitness Equipment Replacement 0 120,000 0 0 $ 120,000
PK2107 NRH Centre Grand Hall AV Projectors Replacement 0 20,000 0 0 $ 20,000
PK2104 Park Infrastructure Maintenance (2021) 0 144,000 0 0 $ 144,000
PK2105 Richfield Park Tennis/Pickleball Court Replacement 0 265,000 0 0 $ 265,000
PK2106 Richland Tennis Center Infrastructure Maintenance (2021) 0 32,000 0 0 $ 32,000
Total New Projects $ 0 $ 664,000 $ 0 $ 0 $ 664,000
Total Project Costs $ 7,076,155 $ 664,000 $ 0 $ 0 $ 7,740,155
Funding Sources
Certificates of Obligation 3,285,000 0 0 0 $ 3,285,000
Federal/State Grants 576,217 0 0 0 $ 576,217
Reserves 1,430,043 140,000 0 0 $ 1,570,043
Sales Tax 1,684,895 176,000 0 0 $ 1,860,895
Other 100,000 348,000 0 0 $ 448,000
Total Sources of Funds $ 7,076,155 $ 664,000 $ 0 $ 0 $ 7,740,155
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