Page 228 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation City Point Trail Development in Oncor Easement PK2207
Project Description
This project will provide for the design and construction of a 10' wide multi-use trail in the Oncor easement just west of the City Point
development from Glenview Drive northward to an existing 6' wide residential pedestrian trail system adjacent to City Point Phase 2
along Blvd 26.

Project Justification
One of the top recommendations expressed by our City Council and Parks and Recreation Board from the 2016 Park Master Plan
update is to provide additional trail connections and improvements.. The original 2007 Parks and Recreation Master Plan includes
recommendations for connecting major trails to immediate surrounding parks and neighborhoods. City Point is an urban village in
the heart of North Richland Hills. The 52 acre development will consist of approximately 380 single-family lots, 8 acres of multifamily
development, 60,000 square feet of commercial space, an amenity center, internal pedestrian trails and open green space. The first
phase of development in the northeast corner of City Point will connect residents and shoppers directly to the 10' wide Randy Moresi
Multi Use Trail along Calloway Branch.

This project will serve to connect residents in the second phase of development along the west side of City Point with a 10' wide
multi-use trail from Glenview Drive northward into the residential trail system next to Blvd 26. The trail connection at Glenview will
give NRH residents an opportunity to connect to a similar type trail in Oncor easement in Richland Hills southward to the TRE. All
phases of City Point will connect to the JoAnn Johnson Trail which begins at the intersection of Blvd 26 and City Point Drive. With the
development of this project, City Point and the North Richland Hills City Hall will be the epicenter of new development south of IH
Loop 820 with approximately 5 miles of trail connections in Richland Hills and North Richland Hills.

Funding Source is Park Sales Tax (125)
Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 10/2021 04/2022 Proposed 2021-22 $165,000
Engineering/Design Total $165,000
Land/ROW Acquisition
Construction 06/2022 12/2022
Other
Total Schedule 10/2021 12/2022
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax 0 165,000 0 0 $165,000
Other
Total Funding $0 $165,000 $0 $0 $165,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services 0 24,813 0 0 $24,813
Engineering/Design
Land/ROW Acquisition
Construction 0 140,187 0 0 $140,187
Other
Total Costs $0 $165,000 $0 $0 $165,000
Operating Impact
Maintenance increase.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $2,250 $2,250 $2,250 $2,250 $9,000

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