Page 211 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Annual Tree Planting (2021) PK2101
Project Description
This project provides for the introduction of trees into the urban forest and replacement of trees that have died at various locations
throughout the City. The project involves the installation of 3" caliper, drought tolerant, native or adapted trees. Park facilities to
receive trees includes Linda Spurlock Park, Walker's Creek Park and Iron Horse Golf Course. The project includes mitigation
replacement of 20 trees removed during installation of a major sanitary sewer line. At Iron Horse Golf Course, 30 trees will be
planted along the north side of Loop 820 to improve course aesthetics, also functioning to control trash/debris inundating the course
from the highway.

Project Justification
The urban forest is an important part of the City's landscape. It's made up of all the public trees in North Richland Hills. Trees add to
the wellbeing of our community by moderating our local climate, filtering air pollutants, storing storm water and reducing run-off,
raising property values, and provides years of beauty and stress relief.
This project allows for the continued maintenance and growth of our urban forest through the introduction of native or adapted trees
at focusing on restoration of areas having undergone recent construction activities.
Note: Project funding source is the Mitigation Proceeds/Parks Development Program Fund (Tree Mitigation).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $83,000
Engineering/Design Total $83,000
Land/ROW Acquisition
Construction 10/2020 03/2021
Other
Total Schedule 10/2020 03/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other 0 83,000 0 0 $83,000
Total Funding $0 $83,000 $0 $0 $83,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 83,000 0 0 $83,000
Other
Total Costs $0 $83,000 $0 $0 $83,000
Operating Impact
No operating impact is anticipated.

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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