Page 303 - N. Richland Hills Capital Budget

Major Capital Equipment Capital Projects
Annual Tree Planting 2019
PK1901

352-(&7 '(6&5,37,21 -867,),&$7,21
This project provides for the introduction of trees into the urban forest and replacement of trees that have died at various
locations throughout the City. The project involves the installation of 3" caliper, drought tolerant, native or adapted trees. Park
facilities to receive trees includes Northfield Park and various other locations.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2018 05/2019
Other

5(9,6,21 (;3/$1$7,21
This project was completed and savings was identified that was 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 $45,000 ($8,840) $36,160 $36,160
0 $0
0 $0
0 $0
0 $0
7RWDO $45,000 ($8,840) $36,160 $0 $36,160
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 45,000 (8,840) 36,160 $36,160
Other 0 $0
7RWDO $45,000 ($8,840) $36,160 $0 $36,160

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

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

287