Page 329 - N. Richland Hills Capital Budget

Aquatic Park Capital Projects
General Facility Improvements 2019
WP1901

352-(&7 '(6&5,37,21 -867,),&$7,21
This project consists of costs for annual general facility improvements such as drainage improvements, miscellaneous building
improvements, capital acquisitions and any safety improvements or emergency repairs for the facility that are identified during
the operating season. Projects in the past have included switchgear for the Green Extreme, ADA updates, replacement
motors, drainage improvements, concrete repair and patching and resurfacing of the Splashatory.

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 09/2019
Other

5(9,6,21 (;3/$1$7,21
The annual project has been completed and savings was identified that could be 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
Reserves $100,000 ($11,279) $88,721 $88,721
0 0 0 $0
0 $0
0 $0
0 $0
7RWDO $100,000 ($11,279) $88,721 $0 $88,721
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 100,000 (11,279) 88,721 $88,721
Other 0 $0
7RWDO $100,000 ($11,279) $88,721 $0 $88,721

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

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

313