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ADOPTED | BUDGET

Schedule 4
Parks & Recreation Capital Projects

Budget Summary

Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
PK2201 Adventure World Playground Improvements Phase 2 95,000 0 0 0 $ 95,000

PK2101 Annual Tree Planting (2021) 83,000 0 0 0 $ 83,000
PK2207 City Point Trail Development in Oncor Easement 165,000 0 0 0 $ 165,000
PK2202 Cross Timbers Park Playground Replacement with Shade 230,000 0 0 0 $ 230,000
PK2007 Fossil Creek Park Mountain Bike Trails 107,500 0 0 0 $ 107,500
PK1801 Green Valley Raceway Historical Area 155,717 0 0 0 $ 155,717
PK2206 Northfield Drive Sidewalk Connection From Davis Blvd to Northfield Park 45,000 0 0 0 $ 45,000
PK2107 NRH Centre Grand Hall AV Projectors Replacement 20,000 0 0 0 $ 20,000
PK2104 Park Infrastructure Maintenance (2021) 146,157 0 0 0 $ 146,157
PK2203 Park Infrastructure Maintenance 2022 207,000 0 0 0 $ 207,000
PK2204 Partial Playground Replacement 90,000 0 0 0 $ 90,000
PK2105 Richfield Park Tennis/Pickleball Court Replacement 332,075 0 0 0 $ 332,075
PK2205 Richland Tennis Center Infrastructure Maintenance 42,000 0 0 0 $ 42,000

PK1806 Trail and On-Road Safety Projects 748,043 0 0 0 $ 748,043
Total Continuing Projects $ 2,466,492 $ 0 $ 0 $ 0 $ 2,466,492
New Projects
PK2301 Annual Tree Planting 2023 0 25,000 0 0 $ 25,000
PK2306 Cross Timbers Bleacher Shade Replacement 0 45,000 0 0 $ 45,000

PK2303 Dr. Pillow Park Playground Replacement with Shade 0 200,000 0 0 $ 200,000
PK2305 Green Valley Park Safety Fence and Drainage Improvements 0 150,000 0 0 $ 150,000
PK2307 NRH Centre Fitness Equipment Replacement 0 120,000 0 0 $ 120,000
PK2308 Park Infrastructure Maintenance 2023 0 220,000 0 0 $ 220,000
PK2309 Weather Stations and Inclement Weather Alert Systems 0 101,689 0 0 $ 101,689
Total New Projects $ 0 $ 861,689 $ 0 $ 0 $ 861,689

Total Project Costs $ 2,466,492 $ 861,689 $ 0 $ 0 $ 3,328,181

Funding Sources
Federal/State Grants 576,217 101,689 0 0 $ 677,906
Reserves 627,118 760,000 0 0 $ 1,387,118
Sales Tax 820,157 0 0 0 $ 820,157
Other 443,000 0 0 0 $ 443,000
Total Sources of Funds
$ 2,466,492 $ 861,689 $ 0 $ 0 $ 3,328,181

352 NRH | TEXAS