Page 307 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Park Infrastructure Maintenance 2019
PK1904

352-(&7 '(6&5,37,21 -867,),&$7,21
This project provides for maintenance of park infrastructure in response to use and age. The FY2019 priorities include
playground equipment replacement, fall zone material, drinking fountain replacement, sport field bulb replacement, Liberty Park
paver repairs, Richfield and Green Valley AC replacement, Fossil Creek restroom removal, trail ramp concrete stain, Cross
Timbers dugout roofs, sports field infield refurbishment, Green Valley dumpster fence, Adventure World fence replacement,
ballfield fence replacement.

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 10/2018 09/2019 06/2020
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.

),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 0 0 $0
Sales Tax 285,907 (9,954) 275,953 $275,953
0 $0
0 $0
7RWDO $285,907 ($9,954) $275,953 $0 $275,953
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 285,907 (9,954) 275,953 $275,953
Other 0 $0
7RWDO $285,907 ($9,954) $275,953 $0 $275,953

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

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

291