Page 305 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Aquatic Park Capital Projects
General Facility Improvements (2020)
WP2001

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 ADA updates, replacement motors, drainage improvements, concrete
repair and patching and resurfacing of numerous park attractions.

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 09/2020
Other

5(9,6,21 (;3/$1$7,21
Project completed.

),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
NRH20 Fund Reserves $100,000 ($15,041) $84,959 $84,959
0 $0
0 $0
0 $0
0 $0
7RWDO $100,000 ($15,041) $84,959 $0 $84,959
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 100,000 (15,041) 84,959 $84,959
Other 0 $0
7RWDO $100,000 ($15,041) $84,959 $0 $84,959

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

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

292

NRH | TEXAS