Page 300 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Hometown Lakes Pedestrian Bridge Trail Connections
PK1802

352-(&7 '(6&5,37,21 -867,),&$7,21
This project provides for trail connections from the Walker's Creek Trail to the new pedestrian bridge crossing the northernmost
lake of the Lakes of Hometown. The bridge and bridge abutments are being installed by Arcadia Development, and this project
will provide for access to the bridge from the existing Walker's Creek Trail on both the east and west sides of the lake.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2017 03/2018
Land/ROW Acquisition
Construction 04/2018 11/2018
Other

5(9,6,21 (;3/$1$7,21
This project was completed and savings were identified that were released back to fund balance.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Sales Tax $80,000 ($2,811) $77,189 $77,189
0 $0
0 $0
0 $0
0 $0
7RWDO $80,000 ($2,811) $77,189 $0 $77,189
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 80,000 (2,811) 77,189 $77,189
Other 0 $0
7RWDO $80,000 ($2,811) $77,189 $0 $77,189

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

284