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ADOPTED | BUDGET
CITY OF NORTH RICHLAND HILLS
ADOPTED 2021/2022 CAPITAL PROJECTS BUDGET
TABLE OF CONTENTS
Park Infrastructure Maintenance 2022 ................................................................................... 223
Partial Playground Replacement ............................................................................................ 224
Richland Tennis Center Infrastructure Maintenance .............................................................. 226
AQUATIC PARK PROJECTS
Aquatic Park Long Range Plan .............................................................................................. 228
Schedule 5 – Aquatic Projects Budget Summary ................................................................... 230
Continuing Projects
General Facility Improvements (2021) .................................................................................. 233
Waterpark Security Camera System Improvements and Upgrades ....................................... 234
New Projects
General Facility Improvements (2022) ................................................................................... 235
FACILITIES PROJECTS
Facilities Long Range Plan ............................................................................................................ 236
Schedule 6 – Facilities Projects Budget Summary ........................................................................ 238
Continuing Projects
Concrete Drive Repair at FS #2, FS #5 and Service Center .................................................. 241
Fencing around Fire Training pad .......................................................................................... 243
Roof replacement at FS #1 .................................................................................................... 245
MAJOR CAPITAL EQUIPMENT PROJECTS
Fleet Long Range Plan .................................................................................................................. 248
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NRH | TEXAS
