Page 304 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Northfield Park Renovation
PK1603

352-(&7 '(6&5,37,21 -867,),&$7,21
This project involves the redevelopment of the existing community park through the design and construction of new amenities
based on meetings to gather stakeholder input. Recommended park elements for the redevelopment of the park include a new
park entry, a more efficient park layout, upgrade of all equipment and support facilities and introduction of loop trails. The
project will also ensure the protection of the natural creek corridor and provide engaging views to natural areas.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 03/2016 08/2017
Land/ROW Acquisition
Construction 11/2017 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
CO Bonds $3,900,000 $3,900,000 $3,900,000
Sales Tax 405,500 405,500 $405,500
Reserves 269,812 (5,134) 264,678 $264,678
Federal/State Grants 500,000 500,000 $500,000
Other 1,050,000 1,050,000 $1,050,000
7RWDO $6,125,312 ($5,134) $6,120,178 $0 $6,120,178
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 419,932 419,932 $419,932
Land/ROW Acquistion 0 $0
Construction 5,705,380 (5,134) 5,700,246 $5,700,246
Other 0 $0
7RWDO $6,125,312 ($5,134) $6,120,178 $0 $6,120,178

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

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

288