Page 232 - N. Richland Hills Capital Budget

Aquatic Park Capital Projects
Department Project Title Project Number
Aquatic Park Waterpark Security Camera System Improvements and Upgrades WP2102
Project Description
This project consists of security camera system upgrades and improvements for the waterpark primarily in the areas of the parking
lot, entryway and perimeter. This also includes funds for hardware, cabling and other items that are necessary for the camera
system upgrades.

Project Justification
As the park has aged, the original perimeter camera system that was installed on a homeland security grant has begun to break
down, become obselete and need repairs/replacements. During this time the land next to the park has seen a vast increase in
homes and apartments being built and this in turn has caused more fence jumping by guests as well as more people attempting to
enter the park over night. This project is important to help stop this as well as to assist should any potential emergency situations
arise out of these occurences.

Note: Project funding source is Park Sales Tax (126).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2020-21 $25,000
Engineering/Design Total $25,000
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 25,000 0 0 $25,000
Other
Total Funding $0 $25,000 $0 $0 $25,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 25,000 0 0 $25,000
Other
Total Costs $0 $25,000 $0 $0 $25,000
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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