Page 216 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation Park Infrastructure Maintenance (2021) PK2104
Project Description
This project provides for maintenance of park infrastructure in response to use and age. The FY2021 priorities include playground
fall safe material, playground equipment replacement, sports field restoration, concrete panel replacement, drinking fountain
replacement, and North Electric Trail bridge deck repairs.

Project Justification
The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities. The plan addresses long
term funding needs for replacement and renovation of park sites and their amenities, demonstrating responsible stewardship of
property assets by the city. Park assets are subject to continual heavy usage by citizens, exposure to the elements and the natural
aging process. The Asset Management Plan and ongoing park inspections are used to identify assets that have become worn,
unsafe or unsightly and to create a priority timeline for their repair, renovation or removal.

Funding Source: Park Sales Tax Fund (125).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $144,000
Engineering/Design Total $144,000
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021
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 0 144,000 0 0 $144,000
Other
Total Funding $0 $144,000 $0 $0 $144,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 144,000 0 0 $144,000
Other
Total Costs $0 $144,000 $0 $0 $144,000
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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