Page 308 - N. Richland Hills Capital Budget

Parks & Recreation Capital Projects
Park Infrastructure Maintenance 2020
PK2004

352-(&7 '(6&5,37,21 -867,),&$7,21
This project provides for maintenance of park infrastructure in response to use and age. The FY2020 priorities include fall zone
material, concrete trail panel replacement, playground equipment replacement, sports field bulb replacement, sports field infield
refurbishment, drinking fountain replacement, Green Valley arch and soffit repair and replacement, Liberty Park Granite
Plaque, Norich Park drainage, Ace Park fence repair, Green Valley drainage infrastructure study, Walker's Creek Park
dumpster and Northfield Park bleachers.

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 10/2019 10/2019 09/2020 09/2020
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 190,000 (25,046) 164,954 $164,954
0 $0
0 $0
7RWDO $190,000 ($25,046) $164,954 $0 $164,954
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 190,000 (25,046) 164,954 $164,954
Other 0 $0
7RWDO $190,000 ($25,046) $164,954 $0 $164,954

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

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

292