Page 301 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Park System Signage
PK1606

PROJECT DESCRIPTION & JUSTIFICATION
This project provides for design and construction of new, updated signage that will provide a gateway to each park, consistent
with the vision, "City as Park" as supported by the Park, Recreation and Open Space Master Plan.

PROJECT STATUS ORIGINAL 2019/20 ORIGINAL 2019/20
START DATE REVISION END DATE REVISION

Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2015 04/2020 08/2020
Other

REVISION EXPLANATION
This project will have significant savings when all work is completed. The funding is being provided to PK1806 to support
additional requested professional services.

FINANCIAL DATA
ADOPTED REVISED TOTAL
BUDGET THRU PROJECT BUDGET THRU REMAINING PROJECT
2019/20 REVISION 2019/20 BALANCE COST
FUNDING SOURCES
Sales Tax $479,486 ($5,000) $0 $474,486

0 $0
0
0 $0
Total $479,486 ($5,000) $0 $0 $474,486
PROJECT EXPENDITURES
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 479,486 (5,000) 0 $474,486
Other 0
Total $479,486 ($5,000) $0 $474,486

IMPACT ON OPERATING BUDGET

ANNUAL OPERATING IMPACT 2019/20 2020/21 2021/22 2022/23 2023/24 TOTAL
Projected $0

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