Page 208 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Trail and On-Road Safety Projects PK1806
Project Description
This project will provide for implementation of recommendations identified in the City Wide Trail and Route System study
addressing safety enhancements at street crossings, warning signs and markings, wayfinding signs and trail and route connections.
The recommendations being implemented are all designed to provide safe, friendly on-street bicycle transportation throughout the
City.

Project Justification
The popularity of bicycling, walking and running in North Richland Hills is demonstrated by the high level of usage of the City's trail
system. However, on-street transportation by bicyclists has shown a continual increase over the past several years, with numbers
expected to continue to rise. The recommendations being implemented with this project specifically address safe and convenient
connectivity with on-road routes and trail street crossings.

Funding source is Transportation Alternatives Set-Aside (TA Set-Aside) Program Grant and project savings from the Barfield Trail
project (PK9602). The grant program requires a 20% match from the City and is being funded through project savings.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2017 11/2020 Adopted Budget 2017-18 $771,618
Engineering/Design Revision 2017-18 ($41,075)
Land/ROW Acquisition Revision 2019-20 $5,000
Construction 11/2020 04/2021 Total $735,543
Other
Total Schedule 10/2017 04/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants 576,217 0 0 0 $576,217
Reserves 159,326 0 0 0 $159,326
Sales Tax
Other
Total Funding $735,543 $0 $0 $0 $735,543
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 118,500 0 0 0 $118,500
Engineering/Design
Land/ROW Acquisition
Construction 606,771 0 0 0 $606,771
Other 10,272 0 0 0 $10,272
Total Costs $735,543 $0 $0 $0 $735,543
Operating Impact
There is no operating impact as a result of this project.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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