Page 394 - FY 2025 Adopted Operating Budget and Business Plan
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                                       Champion Great Neighborhoods

                                        Goal 2: Expand and Enhance the City’s Image
                                               Objective 2: Develop a Sense of Place
                         Project                   Performance Measure(s)                 Department(s)
             CGN   Park Improvement Projects   Overall Satisfaction with Programs   Parks & Recreation
             2.2.1                            and Facilities
             Summary:

             Julia Burgen Park Trail – UTA Connection                 Description       Estimated     Actual
             There is an existing 1.06 miles of trail currently in Julia               Completion   Completion
             Burgen Park. This project involves adding approximately .3   Veterans Park Korean   Nov. 2023   Nov. 2023
             miles of concrete trail that will provide a connection from   War and Korean
             the existing trail to the on-street bike path along Pecan   Defense Memorial
             Street, ultimately linking to the UTA campus. Construction   Julia Burgen Park Trail –   Jan. 2024
             on this project is anticipated to begin in late Summer/early   UTA Connection
             Fall 2023.                                          Rotary Dream Phase II   Spring 2024
                                                                 Richard Simpson Park   Spring 2024
             Update:                                             Improvements – Phase II
             Work is almost complete on the project. Completion   River Legacy Park Trail   Oct. 2024
             projected for early November 2024.                  Realignment
                                                                 River Legacy Park Trail   Oct. 2024
             River Legacy Park Trail Replacement:                Replacement – Phase II
             Realignment of approximately 2.4 miles of 12’ wide   River Legacy Park Trail   Winter 2024
             concrete trail due to river encroachment. The project   West Connection
             includes the preparation of bid documents and the   Development
             construction of a new trail. Plans are finalized and   Update:
                                                                                           th
             construction is anticipated to begin in Summer 2023.    Construction began September 30  and progressing well.
                                                               Demo work is almost complete, and trail has been formed
             Update:                                           for concrete.
             Trail from Collins Bridge to the West have begun to be
             poured. Clearing for the sewer line and trail has been   High Oak Park – Phase II:
             cleared. Trail is closed between Snider Bridge and Collins   High Oak Park was originally dedicated in November 2014
             Bridge.                                           with modest amenities, including a walking path. Phase II is
                                                               funded through the 2018 bond and will include a much
             River Legacy Park Trail West Connection Development   needed playground and enhance current amenities.
             Extension of 12’ wide concrete trail westward to meet Fort
             Worth’s Trinity Trail system. The project includes the   Update:
             preparation of bid documents and the construction of a   Staff worked through final design issues. Plans will go out
             new trail.                                        to bid end of Summer 2024.
             Update:                                           Rotary Dream Park – Phase II
             Work has begun to prepare for the build of the bridge over   Develop Phase II of Rotary Dream Park, the additions will
             the Trinity on the West side of the park.         include the relocation of the Dream sculpture which will be
                                                               from its current location and enhance the landscape and
             Richard Simpson Park Improvements – Phase II:     hardscape areas around the new Rotary sculpture.
             Additional improvements at Richard Simpson Park. The
             master plan calls for a nature play area, fitness stations,    Update:
             additional parking, a scienic outlook, floating public safety   Construction is progressing well, retaining wall for the
             boat dock and fishing pier. The project includes the   Dream sculpture is being built.  The preparation for the
             preparation of bid documents and the construction of new   plaza surrounding Boundless is being formed. The Dream
             improvements.                                     sculpture is being prepped and lighting components are
                                                               being added.





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