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83,000 120,000 110,717 3,385,000 1,035,000 120,000 20,000 164,954 144,000 301,905 474,486 265,000 32,000 735,543 6,991,605 95,000 165,000 230,000 45,000 2,707,000 90,000 297,000 225,000 230,000 50,000 45,000 3,000,000 1,500,000 950,000 9,629,000 6,291,388 83,000 1,090,000 615,000 100,000 7,785,000 656,217
TOTAL $ $ 16,620,605 $ 16,620,605 $ NRH | TEXAS
- - - - - - 15,000 - - - - - - - - - - - -
FY 2031/32 250,000 265,000 265,000 265,000 265,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 15,000 45,000 - - - - - - 310,000 310,000 310,000 - - - - - 310,000
FY 2030/31
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 15,000 - - - - - - - 265,000 265,000 265,000 - - - - - 265,000
FY 2029/30
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 15,000 45,000 - - - - - - 310,000 310,000 310,000 - - - - - 310,000
FY 2028/29
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 15,000 - - - - - - - 265,000 265,000 265,000 - - - - - 265,000
FY 2027/28
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 120,000 45,000 - - - - - - 415,000 415,000 385,000 - - - - 30,000 415,000
FY 2026/27
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
-
- - - - 250,000 - 15,000 - - - - - - 950,000 265,000 - 950,000 - - -
FY 2025/26 1,215,000 1,215,000 1,215,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ - $ $ $
FISCAL YEAR 2021-2022 PARKS AND RECREATION FUND CAPITAL BUDGET LONG RANGE PLAN FY 2021 THROUGH 2032 FY 2024/25 - - - - - - - - - - - - - - $ - - - - 250,000 - 15,000 45,000 - - - - - - 310,000 $ 310,000 $ 310,000 - - - - - 310,000 $ 189
FY 2023/24 - - - - - - - - - - - - - - - - - - - 250,000 - 15,000 - - - - - - - 265,000 265,000 265,000 - - - - - 265,000
$ $ $ $
- - - - - 250,000 - 15,000 45,000 230,000 50,000 45,000 - 635,000 - - - -
FY 2022/23 3,000,000 1,500,000 5,135,000 5,135,000 4,500,000 5,135,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ $ $
- 95,000 45,000 90,000 42,000 - - - - - - - - - - - -
PROPOSED BUDGET FY 2021/22 165,000 230,000 207,000 874,000 874,000 644,000 230,000 874,000
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-
-
-
-
-
-
-
-
-
-
-
-
-
$ $ - $ $
PROJECT TO DATE 83,000 120,000 110,717 3,385,000 1,035,000 120,000 20,000 164,954 144,000 301,905 474,486 265,000 32,000 735,543 6,991,605 $ - - - - - - - - - - - - - - $ 6,991,605 $ 2,372,388 83,000 140,000 385,000 100,000 3,285,000 626,217 6,991,60
PROJECTS NRH Centre Fitness Equipment Replacement NRH Centre Grand Hall AV Projectors Replacement Richfield Park Tennis/Pickleball Court Replacement Richland Tennis Center Infrastructure Maintenance (2021) Adventure World Playground Improvements Phase 2 City Point Trail Development in Oncor Easement Cross Timbers Park Playground Replacement with Shade Northfield Dr Sidewalk Connection from Davis to Northfield Richland Tennis Centre Infrastructure Maintenance
ADOPTED | BUDGET Annual Tree Planting Fossil Creek Park Mountain Bike Trails Green Valley Raceway Historical Area Iron Horse Golf Course Improvements Linda Spurlock Park Renovation Park Infrastructure Maintenance (2020) Park Infrastructure Maintenance (2021) Park Infrastructure Maintenance (2018) Park System Signage Trail and On-Road Safety Projects Total Continuing Projects Park Infrastructure Maintenance (2022) Partial Playground Replacement Annual Tree Planting Project J.B. Sandlin Park Playground Replacement Concrete Repairs on Cotton Belt Trail Master Plan Update NRH20 Green Extreme Replacement NR
PROJECT # PK2101 PK2007 PK1801 GC1901 PK1902 PK2108 PK2107 PK2004 PK2104 PK1804 PK1606 PK2105 PK2106 PK1806 PK2201 PK2207 PK2202 PK2206 PK2203 PK2204 PK2205 PKANNUAL PK2301 PK2302 PK2303 WP2301 WP2301 PK2601
