Page 306 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Linda Spurlock Park Renovation
PK1902

352-(&7 '(6&5,37,21 -867,),&$7,21
This project involves the redevelopment of the existing neighborhood park through the design and construction of existing and
new amenities. Recommended park elements for the renovation of the park include a new parking lot, a new pavilion, upgrade
of playground equipment and support facilities.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2018 10/2018 02/2020 06/2019
Land/ROW Acquisition
Construction 12/2019 07/2020 12/2020 02/2021
Other

5(9,6,21 (;3/$1$7,21
Savings are being reallocated from PK1904 and PK2004 Park Infrastructure Maintenance projects to cover the the shortfall to
the Linda Spurlock Park Renovation project PK1902. Funds ($40,310) was also reallocated from PK1902 PS to CN to
supplement the construction budget after receiving bids.

),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
Certificates of Obligation $0 $0 $0 $0
Reserves 900,000 0 900,000 $900,000
Sales Tax 100,000 35,000 135,000 $135,000
0 $0
0 $0
7RWDO $1,000,000 $35,000 $1,035,000 $0 $1,035,000
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 189,000 (40,310) 148,690 $148,690
Land/ROW Acquistion 0 $0
Construction 811,000 75,310 886,310 $886,310
Other 0 $0
7RWDO $1,000,000 $35,000 $1,035,000 $0 $1,035,000

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

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

290