Page 302 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Trail and On-Road Safety Projects
PK1806

352-(&7 '(6&5,37,21 -867,),&$7,21
This project will provide for implementation of recommendations identified in the City Wide Trail and Route System Study
addressing safety enhancements at street crossings, warning signs and markings, wayfinding signs and trail and route
connections. The recommendations being implemented are all designed to provide safe, friendly on-street bicycle transportation
throughout the City.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services 10/2017 2/2018 09/2020
Engineering
Land/ROW Acquisition
Construction 04/2018 11/2020 03/2019 03/2021
Other

5(9,6,21 (;3/$1$7,21
Additional professional services will be required for Lee Engineering to update their plan for permitting with TxDOT. Lee
Engineering is not the lead consultant for this project, but worked on the Precinct Line and Glade Road crossing for the Cotton
Belt Trail. Savings from PK1606 will be used to offset the cost.

),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
Federal/State Grants 576217 $0 $576,217 $576,217
Reserves 154326 5000 159,326 $159,326
0 $0
0 $0
0 $0
7RWDO $730,543 $5,000 $735,543 $0 $735,543
352-(&7 (;3(1',785(6
113500 5000 $118,500 $118,500
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 606771 0 606,771 $606,771
Other 10272 10,272 $10,272
7RWDO $730,543 $5,000 $735,543 $0 $735,543

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

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

286