The URL can be used to link to this page

Home My WebLink AboutPRFD 2025-09-08 Agendas t4RH CITY OF NORTH RICHLAND HILLS PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TEXAS 76180 MONDAY, SEPTEMBER 8, 2025 REGULAR MEETING: 7:00 PM A. CALL TO ORDER B. PUBLIC COMMENTS C. ACTION ITEMS C.1 Approval of minutes of the June 9, 2025 regular Parks and Recreation Facilities Development Corporation meeting. D. PUBLIC HEARINGS D.1 Public hearing on the Park and Recreation Facilities Development Corporation Fiscal Year 2026 Proposed Operating and Capital Budget, adopt the budget, and recommend City Council approval. E. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills Park Recreation Facilities Development Corporation was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Tuesday, September 2, 2025 by 5:00 PM. Crystal R. Dozier Assistant City Secretary Monday, September 8, 2025 Park & Recreation Facilities Development Corporation Agenda Page 1 of 2 This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817-427-6060 for further information. Monday, September 8, 2025 Park & Recreation Facilities Development Corporation Agenda Page 2 of 2 k4Ft hJOIF LH KICHLAND HILLS PARKS AND RECREATION FACILITIES DEVELOPMENT CORPORATION MEMORANDUM FROM: The Office of the City Manager DATE: September 8, 2025 SUBJECT: Approval of minutes of the June 9, 2025 regular Parks and Recreation Facilities Development Corporation meeting. PRESENTER: Crystal Dozier, Assistant City Secretary SUMMARY: The minutes of the Approval of minutes of the June 9, 2025 Parks and Recreation Facilities Development Corporation are approved by majority vote of the board at the Recreation Facilities Development Corporation meeting. GENERAL DESCRIPTION: Upon approval of the minutes, an electronic copy will be uploaded to the City's website. RECOMMENDATION: Approve the minutes of the June 9, 2025 regular Recreation Facilities Development Corporation meeting. MINUTES OF THE REGULAR MEETING OF THE PARK& RECREATION FACILITIES DEVELOPMENT CORPORATION OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE J U N E 9, 2025 REGULAR MEETING Present: Jack McCarty Chair Cecille Delaney Council member Ricky Rodriguez Council member Russ Mitchell Council member Tracye Lewis Citizen member Mike Osen Citizen member Sean Nutt Citizen member Staff Members: Paulette Hartman City Manager Bradley Anderle City Attorney Alicia Richardson City Secretary/Chief Governance Officer Traci Henderson Assistant City Secretary A. CALL TO ORDER Chair McCarty called the meeting to order at 7.34 p.m. B. PUBLIC COMMENTS There were no requests to speak from the public. C. ACTION ITEMS CA APPROVAL OF MINUTES OF THE SEPTEMBER 9, 2024 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. APPROVED June 09, 2025 Park& Recreation Facilities Development Corporation Meeting Minutes Page 1 of 3 A MOTION WAS MADE BY BOARD MEMBER RODRIGUEZ, SECONDED BY BOARD MEMBER NUTT TO APPROVE MINUTES OF THE SEPTEMBER 9, 2024 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. MOTION TO APPROVE CARRIED 7-0. D. PUBLIC HEARINGS DA PUBLIC HEARING ON THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION FISCAL YEAR 2024/2025 REVISED OPERATING BUDGET, ADOPT THE REVISED BUDGET, AND RECOMMEND CITY COUNCIL APPROVAL. APPROVED Chair McCarty opened the public hearing and called on Director of Parks and Recreation Adrien Pekurney. Ms. Pekurney provided an overview of the fiscal year 2024/2025 revised budget. Revised revenue highlights include increases of sales tax of $ 77,081 (1.1%); Tennis Center lessons $50,000 (9.2%); and NRH Centre fitness $34,000 (7.1%). Decreased revenue include interest income $45,700 (15.7%) and credit card reimbursement delayed deployment $114,000 (100%). Ms. Perkurney stated the FY 24/25 adopted budget is $14,002,865 and the revised budget is $13,955,221 which is an overall decrease in revenue in the amount of$7,644 or 0.001%. Ms. Pekurney reviewed the expenditure highlights. Expenditure increases include the Tennis Center operations $31,874 (4.5%); NRH Centre operations $12,558 (0.3%); and overtime $3,847 (17.5%). There is salary savings of $63,000. Ms. Pekurney stated FY 24/25 adopted budget is $14,002,865 and the revised budget is $13,955,221 which is a decrease in $7,644 or 0.001%. The revised budget has an ending balance of$0. There being no forms submitted, Chair McCarty asked if there was anyone in the audience wishing to speak for or against the item to come forward. There being no one wishing to speak, Chair McCarty closed the public hearing. June 09, 2025 Park& Recreation Facilities Development Corporation Meeting Minutes Page 2 of 3 A MOTION WAS MADE BY BOAR MEMBER RODRIGUEZ, SECONDED BY BOARD MEMBER NUTT TO APPROVE THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION FISCAL YEAR 2024/2025 REVISED OPERATING BUDGET AND RECOMMEND CITY COUNCIL APPROVAL. MOTION TO APPROVE CARRIED 7-0. E. ADJOURNMENT Chair McCarty adjourned the meeting at 7.41 p.m. Jack McCarty, Chair Crystal R. Dozier Assistant City Secretary June 09, 2025 Park& Recreation Facilities Development Corporation Meeting Minutes Page 3 of 3 k4Ft hJOIF LH KICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION MEMORANDUM FROM: The Office of the City Manager DATE: September 8, 2025 SUBJECT: Public hearing on the Park and Recreation Facilities Development Corporation Fiscal Year 2026 Proposed Operating and Capital Budget, adopt the budget, and recommend City Council approval. PRESENTER: Adrien Pekurney, Director of Parks & Recreation SUMMARY: This item is to hold a public hearing on the Park & Recreation Facilities Development Corporation FY 2026 Annual Operating and Capital Budget, authorize adoption, and recommend City Council approval. GENERAL DESCRIPTION: State law regarding the Park and Recreation Facilities Development Corporation requires the Board to hold a public hearing prior to the adoption of the budget. The notice of this public hearing was published in the City's newspaper of record in accordance with State law. The public hearing for the Proposed FY 2026 Park & Recreation Facilities Development Corporation Budget was advertised for 7.00 PM, September 8, 2025. The Proposed FY 2026 budget was reviewed by the City Council on August 1, 2025, at the City's annual budget work session. The proposed budget for FY 2026 is $12,942,635. Summary reports are attached for review. RECOMMENDATION: Move to adopt the Park and Recreation Facilities Development Corporation Fiscal Year 2026 Proposed Operating and Capital Budget as presented and recommend the same for City Council approval. rrrr r i / 000/01 /D %rrr' r i�rr r Proposed Perks Upericating Budget Fiscal Year 2026 City of North Richland Hills Email. Budget@nrhtx.com Web site: nirhtx. or Tel: 817-4 - 053 4 1 City Poirot Dr. North Richland Hills, TX 76180 r%/r FISCAL YEAR 2026 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARKS AND RECREATION FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026 REVENUES OPERATING Sales Tax $6,909,918 $6,995,252 $7,223,071 $7,300,152 $7,503,261 Tennis Center Revenue 531,249 570,813 546,000 596,000 510,000 Athletic Program Revenue 111,640 147,002 145,000 145,000 155,000 Youth Association Fees 21,174 28,778 16,300 16,300 20,300 Other Income 215,376 581,302 427,150 267,450 434,050 TOTAL OPERATING $7,789,356 $8,323,146 $8,357,521 $8,324,902 $8,622,611 NRH CENTRE Memberships/Drop-In Passes $1,565,128 $1,510,323 $1,550,000 $1,550,000 $1,500,000 Fitness 461,293 505,594 478,000 512,000 505,000 Recreation/Sports 441,095 449,959 462,000 462,000 465,000 Grand Hall Rental 501,898 491,551 427,500 427,500 383,500 Catering&Event Fees 27,887 27,772 20,000 20,000 20,000 Aquatic Programs 248,975 245,204 250,000 250,000 250,000 Pool Rental 4,705 3,960 5,000 5,000 5,000 Gym Rental 60 40 0 0 0 Concessions/Merchandise 47,563 44,745 50,000 50,000 45,000 Special Events 10,500 11,798 11,000 11,000 13,000 Other 120,947 99,697 108,300 86,300 71,600 General Fund 487,102 487,102 0 0 0 Park Fund 0 0 487,102 487,102 487,102 TOTAL NRH CENTRE $3,917,154 $3,877,744 $3,848,902 $3,860,902 $3,745,202 PARK IMPACT FEES Park Impact Fees $12,154 $32,841 $45,000 $45,000 $20,000 TOTAL IMPACT FEE REVENUES $12,153 $32,840 $45,000 $45,000 $20,000 APPROPRIATION OF FUND BALANCE Appropriation of Park Impact Fee Reserves $0 $0 $0 $0 $0 Appropriation of NRH Centre Reserves 0 0 61,228 149,515 554,822 Appropriation of Sales Tax Reserves 0 0 1,690,214 1,574,902 0 TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $1,751,442 $1,724,417 $554,822 TOTAL RESOURCES $11,718,663 $12,233,732 $14,002,865 $13,955,221 $12,942,635 FISCAL YEAR 2026 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARKS AND RECREATION FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026 EXPENDITURES OPERATING Park Facilities Development Admin. $760,641 $760,349 $752,111 $783,958 $734,812 Parks&Public Grounds 2,112,482 2,224,041 2,348,574 2,290,742 2,821,674 Athletic Program Services 151,109 159,499 176,225 175,904 176,029 Tennis Center Operations 642,095 674,376 707,622 739,496 815,823 Non-Departmental 75,567 71,162 159,264 91,567 128,623 TOTAL OPERATING $3,741,895 $3,889,426 $4,143,796 $4,081,667 $4,676,961 NRH CENTRE Center Management $1,033,342 $1,051,861 $1,128,922 $1,125,727 $1,118,712 Fitness 393,344 420,583 398,718 421,367 424,169 Building Operations 306,901 299,842 294,120 295,768 347,377 Aquatic 803,528 825,986 818,260 817,241 828,962 Recreation Sports 356,745 365,721 395,122 391,544 395,384 Grand Hall 343,773 321,825 344,574 340,627 380,996 Building Services 315,123 414,017 455,143 455,143 455,143 TOTAL NRH CENTRE $3,552,756 $3,699,833 $3,834,859 $3,847,417 $3,950,743 OTHER&RESERVES Debt Service $442,005 $431,505 $421,005 $421,005 $410,505 Indirect Costs 501,201 506,404 469,207 469,207 469,207 Transfers Parks Capital Projects 1,168,000 1,494,795 2,611,319 2,611,319 1,199,150 Parks NRH Centre 200 0 487,102 487,102 487,102 Aquatic Park Capital Projects 0 0 1,810,000 1,810,000 1,000,000 Impact Fee Capital Projects 0 0 34,000 34,000 0 Economic Development Transfer 172,748 174,441 180,577 182,504 187,582 Planned Contribution to Fund Balance Parks Fund Reserves 0 0 0 0 541,385 NRH Centre Fund Reserves 0 0 0 0 0 Impact Fee Reserves 0 0 11,000 11,000 20,000 TOTAL OTHER&RESERVES $2,284,154 $2,607,144 $6,024,210 $6,026,137 $4,314,931 TOTAL EXPENDITURES $9,578,805 $10,196,403 $14,002,865 $13,955,221 $12,942,635 BALANCE $2,139,859 $2,037,329 $0 $0 $0 rrrr r i / 000/01 /D %rrr' r i�rr r r r /i i r /r / / / r r r 1 Pr se Perks C ital Uudw"et Fiscal Year 2026 City of North Richland Hills Email. Budget@nrhtx.com Web site: nirhtx. or Tel: 817-4 - 053 4 1 City Poirot Dr. North Richland Hills, TX 76180 r%/r Schedule 4 ParIks & Recreation Capital Projects 111:3udget Summary IMap M Project '11"o F:Y 2026 F:Y 2027 F:Y 2028 11"o 11"otall Date Proposed E.:.stiniated Coirnpletion Continuing Projects PK2507 2025 Parks and Recreation Master Plan 141,389 0 0 0 $ 141,389 PK2403 Annual Free Planting 2024 25,000 0 0 0 $ 25,000 PK2503 Annual Free Planting 2025 45,000 0 0 0 $ 45,000 1 PK2207 City Point Frail Developirrient in Oncor Easement 195,114 0 0 0 $ 195,114 PK2305 Green Valley Park Safety Fence and Drainage Irriprovernents 150,000 0 0 0 $ 150,000 3 PK2508 Kay Granger Park and Legacy Park Playground Replacements 318,452 0 0 0 $ 318,452 PK2501 NRH Centre Fitness Equipirrient Replacement 120,000 0 0 0 $ 120,000 PK2402 NRH Centre Infrastructure Maintenance 76,795 0 0 0 $ 76,795 PK2502 NRH Centre Infrastructure Maintenance 50,000 0 0 0 $ 50,000 PK2308 Park Infrastructure Maintenance 2023 220,000 0 0 0 $ 220,000 PK2404 Park Infrastructure Maintenance 2024 220,000 0 0 0 $ 220,000 PK2504 Park Infrastructure Maintenance 2025 220,000 0 0 0 $ 220,000 PK2406 Pond Bathyrnetry Study 40,000 0 0 0 $ 40,000 5 PK2510 Richfield Park Fennis Court to Pickleball Conversion 34,000 0 0 0 $ 34,000 6 PK2205 Richland Fennis Center Infrastructure Maintenance 42,000 0 0 0 $ 42,000 PK2405 Frail Infrastructure Maintenance 40,000 0 0 0 $ 40,000 PK2505 Frail Infrastructure Maintenance 2025 40,000 0 0 0 $ 40,000 lfoU Continuing Projects $ 1,977,750 $ 0 $ 0 $ 0 $ 1,977,750 ....................................................................................................................................................................................................................................................................................................................................................................................... New Projects 7 PK2613 City Entry Sign Replacement 0 100,000 0 0 $ 100,000 8 PK2608 JB Sandlin Park Playground Replacement 0 280,000 0 0 $ 280,000 9 PK2607 John Barfield Frail Spring Oak Extension 0 550,000 0 0 $ 550,000 10 PK2609 Lakes of Hornetown Dock Replacement 0 150,000 0 0 $ 150,000 11 PK2606 NRH Centre Aquatics Outdoor Rentable Space 0 60,000 0 0 $ 60,000 12 PK2612 NRH Centre Fitness Flooring and Carpet Replacement 0 174,000 0 0 $ 174,000 13 PK2614 Richland Fennis Center LED Lighting Conversion 0 138,000 0 0 $ 138,000 lfoU New Projects $ 0 $ 1,452,000 $ 0 $ 0 $ 1,452,000 lfoU Project Costs $ 1,977,750 $ 1,452,000 $ 0 $ 0 $ 3,429,750 ....................................................................................................................................................................................................................................................................................................................................................................................... 2 Schedule 4 ParIks & Recreation Capital Projects 111:3udget Summary IMap ID Project '11"o F:Y 2026 F:Y 2027 F:Y 2028 '11"o '11"otall Date Proposed E.:.stiniated Conipletion Federal/State Grants 20,000 0 0 0 $ 20,000 Reserves 1,746,165 1,367,000 0 0 $ 3,113,165 Sales Tax 211,585 0 0 0 $ 211,585 Other 0 85,000 0 0 $ 85,000 "ll'otall Sources of Funds $ 1,977,750 $ 1,452,000 $ 0 $ 0 $ 3,429,750 3 Parks and Recreation IqRH NORTI-4 RI HLA D HILLS 'fail Price Keller Rd Kroger Dr Rrap�k Rd r 0 I IPK2613 �l3 FT r — — — PK2608 ;ra Czaur<�,a�at Pkvvy L — — � I 1J� ,.d�. 4..euck.a.M'tt ford Buirseyr Rad r — — Bur„r.-ayr Rd ,a^ c: ra I uaa Trail =' C7 (a vir 11°n durrs9"i lci Rd h r, PK2607 r VV �_j zade Rd Arcadia a _ PK2508 �aad¢a 1'�r'ano9 �? c T Lrr r! Watauga I u C,J Chapman vp,arF Rd �; hy�rrPK2510 Main 'St r a Martin Dr i F?' r�, a e; ter tiN d Watauga�R d I Died a. Ness Bivrd «: Ile,t PK2606 PK2i1La Q P K2r609 , u r aarinz,r7 & r r_ s1 / ri Tarrand County `v CaII�cSe- r Ncur1 east >,� CarApus �s ' PK2205 Harwood Rd 2 K2205W�n, PK2614North 4, I7 Aiwa(,,rt r way 20 � . i P�' Richland Hills i Swan hkrrse Golf s t - k talc:t°°, f+rd �. CourN _ R, :wa N E l aa, tz,d �PK2613�' M 6.i,teP-�y l Ave � PK250,8''OPK2207 'PK2f13`w ` Glenview w Dr � — — — — — — Hurst !' — j / EIVRe dbud Dr / L Dover d...n c7 a+ T 1 / r. 'UVV'a�bsLe; -'St— � / / Hovenkr�arra Ave Cu4lurrs Ave 3rrara1 wa Aral L — - - — ^' Richland Hills 101 y Haltom City 4 377 yta Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMiuiranlder Parks and Recreaflon 2025 Parks and Recreaflon Master Ran PK2507 F"roject Descr phon f Ns project serves to estabhsh a 2025 Park System Master Ran that alliigns w th current community go ails to gude the overafll 6recflon of Parks and Recreaflon w ffin the Ciity. A parks and recreaflon master p an its a comprehensive, ong-range strategy for the creaflon, opflmizaflon, and maintenance of a community's assets. V he Master Ran wfll assess current and future recreaflonall needs, estabhsh a Ilong range Vsion, and wfll fidenflfy and piioiiflze future capNtall iirmprcvermernt projects. Pubhc, iirnput allong Wth data on current iinfr4astructure, facflifles, and programs wfll be anallyzed to create the 2025 Park System Master Ran utflHzung professionall serVces. F"roject Justfficahon As part of the Ciity's ong6ng effort to propedy and 4adequat6y maiintaiin fits Parks iinfr4astructure and ensure the qi,4 ty and d versity of the facflifles, a Parks System Master Ran its necessary to ensure Ilong term Vabflity and gude dh,ecflon of the Parks and Recreaflon System. Master p ann rag proVdes for responsibNe stew ardsNp of the parks and recreaflonall oppoilun fies. An updated master p an wfll allso beneNt future grant fundng apphcaflons when submitflng proposals to state and fed&4l eftfles that require updated pNans. An updated Master Ran its needed to proVde dh,ecflon and ensure the recreaflonall needs of the communr ty are d6 vered iin an effi6ent and sustainaNe way. V he project fundng source: $57,728 from Park Sapes V ax (125) Reserves. Rrole-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------II II -------------------------------Fls-cA-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services 10/2024 09/2025 Adopted 3udget 2024 25 $45,000 ::.::Aglneering/l.)esgn Revilson 2024 25 $96,389 ........................................................................................ I and/FROW Acquisition Totall $141,389 ......................................................................................... Construction Other ........................................................................................ ......................................................................................... Totall Schedule 10/2024 09/2025 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-To--D-a L-e-------FY-20-26--Budget---------------IFS-2027 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Obligation 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 141,389 0 0 0 $141,389 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tot all undlng $141,389 $0 $0 $0 $141,389 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMpVeUon ToW Cost Irofesslonal Services 141,389 0 $141,389 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucb0in C)LIher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OLll COSLS $141,389 $(" $(" $o $141,389 ......................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ......................................................................................... ..................................................................................... ................................. ......................................................................................... Cpmsa yap Dual 6uu°ups�acp: ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Not applicable. FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $0 $0 $0 $0 $0 $0 Totall Operating Impact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 5 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMuniber Parks and Recreaflon Anm,4 VreeRanflng2024 PK2403 F"roject Descr phon f Ns project proVdes for the iirnfroducfucrn of trees iinto the urban forest and repNacement of trees that have bed at various Iloc4af ons throughout the Ciity. V he project iinvoWes the iirnstaflaflon of drought toNerant, naflve and adapflve spe6es of varying siizes. Areas to rec6ve trees are Iloc4ated at V ommy and Sue Brown Park, Bedford D,Aess Greenway and NortM6d Park. F"roject Justfficahon V he urban forest, made up of afll pubhc, and private trees w ffin the Ciity, its an iirntegr4all part of the qi,4 ty of Iliife iin Noilh RcHand Hfls. f rees add to the weflb6ng of our community by moderaflng our Iloc4all chmate, Nteiing ah, poflutants, redu6ng runoff by stonng storm water, i4sing property vah,Aes, and proV6ng years of aesthetk, beneMs. f Ns project aflows for the conflnued maintenance and growth of our urban forest through the iirntroducfuorn of nafive or adapflve trees focusing on restoraflon of areas haVng undergone recent construcflon actMfles or storm damage. Fun6ng Source: $25,000 from Park Sapes Vax Fund (125) Reserves Note: Project fun6ng source its the Mflgaflon Proceeds/Parks IDev6oprmernt Program Funds ree Mflgaflon). Rae-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------111-1-Hstary-------------------------------Fls-caD-Yeal----------------A-m-o-un-L------------------- F'rofesslonall Services Adopted 3udget 2023 24 $25,000 ........................................................................................ E.::Aglneering/l.)esign Totall $25,000 I and/FROW Acquisition Construction 11/2023 09/2024 Other ........................................................................................ ......................................................................................... Totall Schedule 11/2023 09/2024 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-T o--D-a L-e-------FY-20-26--Bu-d-ge-L---------------F Y-2 02 7 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Oblliigatiion 3onds Certificates of Obligation F:�ederall/State Grants Reserves 25,000 0 0 0 $25,000 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tot all F:undlng $25,000 $0 $0 $0 $25,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 BudgeL FY 2027 EsUmaLe FY 2028-COMp eUon ToW CosL Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucb0in C)LIhel, 2 5,0 0 0 0 0 0 $25,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ..................................................................................... I OLal COOL S $25 000 $(" $(" $o $25,(M00 ................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p e T-al n-g--11u I i I pa c:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Maintenance FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $1,000 $1,000 $1,000 $0 $0 $3,000 Totall Operating Impact $1,000 $1,000 $1,000 $0 $0 $3,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 6 Parks & Recreation Capital Projects Departirnent Project"ll"itle Project IMiuirnnlder Parks and Recreaflon Anm,4 VreeRanflng2025 PK2503 F"roject Descr phon f Ns project proVdes for the iirnfroducfucrn of trees iinto the urban forest and repNacement of trees that have bed at various Iloc4afiicrns throughout the Ciity. V he project iinvoWes the iirnstaflaflon of drought toNerant, naflve, and adapflve spe6es of varying siizes. Areas to rec6ve trees are Iloc4ated at Cllyde Zeflars Park, Faram Park, and various 114arndsc4ape me64ans and rights-of-way. F"roject Justfficabon V he urban forest, made up of afll pubhc, and private trees w ffin the Ciity, its an iirntegr4all part of the qi,4ity of Iliife iin NRH. frees add to the weflb6ng of the community by moderaflng the Iloc4all chmate, Nteiing ah, poflutants, redu6ng runoff by stming storm water, 14sing property vah,Aes, and proV6ng years of aesthetk, beneMs. f Ns project aflows for the conflnued maintenance and growth of the urban forest through the iirntroducfuorn of naflve or adapfive trees - focusing on the restoraflon of areas that have undergone recent construcflon actMfles or storm damage. Fun6ng Source: $25,000 from Park Sapes f ax Fund (125). Ciity was awarded an 4ad6flon4all $20,000 iin grant fun6ng to suppNement ffis project. Reserves Note: Oiiginall project fun6ng source its the Mflgaflon proceeds/Parks IDev6oprmernt Program Funds (free Mflgaflon). Rrole-ctscl la,dullhe--------------------Deg -l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------111-1-Hstary-------------------------------Fls-caD-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services Adopted 3udget 2024 25 $25,000 E.::Aglneering/l.)esgn ffeviils on 2024 25 $20,000 ........................................................................................ I and/FROW Acquisition Totall $45,000 ......................................................................................... Construction 11/2024 09/2025 Other ........................................................................................ ......................................................................................... Totall Schedule 11/2024 09/2025 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-T o--D-a L-e-------FY-20-26--Bu-d-ge-L---------------F Y-2 02 7 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Oblliigatiion 3onds Certificates of Obligation F:�ederall/State Grants 20,000 0 0 0 $20,000 Reserves 25,000 0 0 0 $25,000 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tot all F:undlng $45,000 $0 $0 $0 $45,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMp eUon ToW CosL Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucb0in 45,("X"X $45,( 0 0 C)LIhel, ................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ................................................................................... I OLll COOL S $45,000 $(" $(" $o $45,(�M 0 0 ................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p e T-al n-g--11u I i I pa c:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Tree Maintenance FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $1,000 $1,000 $1,000 $1,000 $0 $4,000 Totall Operating Impact $1,000 $1,000 $1,000 $1,000 $0 $4,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 7 City Point Trail Development in Oncor Easement Bv i I e y DI ,E 26 North F n HI Vargjnla Ave aP >1 Vivian Ln CVS Pharmacy I ♦ L — — — — - — — — — — — — — — — — — — — — — — — — — — — G I e.n,V i e VV Glenview Elementary School Hardisty St A'I" M77777// AIL, All IqRH 8 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMuniber Parks and Recreaflon Ciity P6nt f raflJ IDev6oprmernt iin Oncor Easement PK2207 F"roject Descr phon f Ns project wfll proVde for the desiign and construcflon of a 10'wde mu. fl-use traflJ iin the Oncor easement Just west of the Ciity P6nt dev6opment from GenVew Dive northward to an exisflng 6'wde resident4J pedestrian traflJ system adjacent to City P6nt Phase 2 abng Bvd 26. F"roject Justfficahon One of the top recommendaflons expressed by our Ciity CouncH and Parks and Recreaflon Board from the 2016 Park Master P an update its to proVde 4ad6flon4alJ traflJ connecflons and mprovements.. V he oiiginalJ 2007 Parks and Recreaflon Master P an iirnch,Ades recommendaflons for connecflng major trafls to iirmrmecpii4ate surroun6ng parks and n6ghborhoods. Ciity P6nt its an urban vflflage iin the heart of North RkNand Hfls. V he 52 acre dev6opment wfll consist of 4approxim4at6y 380 single-famfly Ilots, 8 acres of mu. flfamfly dev6opment, 60,000 square feet of commerc4J space, an ameniity center, iirnterrn4all pedestrian trafls and open green space. Me fist phase of dev6opment iin the northeast corner of Ciity P6nt wfll connect residents and shoppers 6recfly to the 10' Wde Randy Moresii Mut fl Use f raflJ abng Cafloway Branch. f Ns project wfll serve to connect residents iin the second phase of dev6opment abng the west siide of Ciity P6nt Wth a 10'*de mu. fl-use traflJ from GenVew Dive northward iinto the resident4J traflJ system next to Bvd 26. V he traflJ connecflon at GenVew wfll giive NRH residents an opportunity to connect to a simflar type traflJ iin Oncor easement iin RkNand Hfls southward to the f RE. Al phases of Ciity P6nt wfll connect to the JoAnn Johnson f raflJ wNch begins at the iirntersecfucrn of Bvd 26 and Ciity P6nt Dive. With the dev6opment of ffis project, Ciity P6nt and the North RkNand Hfls Ciity Hafll wfll be the epkenter of new dev6opment south of IH L.00p 820 wlth 4approxim4at6y 5 mfles of traflJ connecflons iin RkNand Hfls and North RkNand Hfls. Fimd nn Snm-re s Park Salles, Tax (125) and Park Imnart Fees, (Fimd . An) Rae-ctsclledullhe--------------------Deg -l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------111-1-Hstary-------------------------------Fls-caD-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services 10/2021 10/2022 Adopted 3udget 2021 22 $165,000 ::.::Aglneering/l.)esgn Revilson 2022 23 $25,529 I and/FROW Acquisition Revilson 2024 25 $4,585 ........................................................................................ Construction 06/2022 09/2026 Totall $195,114 ......................................................................................... Other ........................................................................................ ......................................................................................... Totall Schedule 10/2021 09/2026 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------Ap-pr.--l-o--D-aL-e-------FY-20-26--Bud-ge-L---------------FY-20-27ESU-mabe--------FY-2-028--GOMp euon------5oL-M-Fundlng---------- Generall Obligation 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 25,529 0 0 0 $25,529 Salles Tax 169,585 0 0 0 $169,585 Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tot all undlng $195,114 $0 $0 $0 $195,114 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMp�JeUon ToW Cost Irofesslonal Services 38,752 0 $38,752 1glineeirling/l keslgln an(V1:,,lC)W Acquisibon ConsLirucb0in 156,362 0 $156,362 C)LIher ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OLll COSLS $195,114 $(" $(" $o $195,114 ......................................................................................... ....................................................................................... ....................................................................................... ....................................................................................... ......................................................................................... ..................................................................................... ................................. ......................................................................................... Operath-i-g--11--ii-i-p-act- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Maintenance increase. FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $2,250 $0 $0 $0 $0 $2,250 Totall Operating Impact $2,250 $0 $0 $0 $0 $2,250 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 9 10 Kay Granger Park and Legacy Park Playground Replacements 597 ft PTV a ri Cr r C7 r M a rV o r r 597 ft Mullendore Elementary t� ra Glenview Dr /fioo......I �iorr,/iaaic/ -AlMRH i,I !I I i 11 12 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMuniber Parks and Recreaflon NRH Centre Rtness 'Equ. pment RepNacement PK2501 F"roject Descr phon f Ns project wfll repN ace Ntness equ. pment at the NRH Centre. For FY 24/25 the iidentffied equ. pment to be repN aced iinch,Ades L.JfeRtness treadmflfls (14), L.JfeRtness Eflipflcals (8), Precor Eflipflcals (6), &gnature Seiies CaNe Moflon D,4� AdjustaNe Pufley (2), and CaNe Moflon Mut fl-,Jungle AdjustaNe CaNe Crossover (inch,Ades fliceps pushdown, row, di,4 pufley row, 114at pufldown, di,4� pufley pufldown.) F"roject Justfficahon Assessment of afll c4ar6o, macNne, and free w6ght equ. pment its compNeted by staff duiing rouflne preventaflve maintenance. Staff tracks afll repah's made throughout the year on each pNece of equ. pment. 'Equ. pment iidentffied as aged out through usage, anflquated tech nobgy, or through frequency of repah's its tagged as a potent4� repNacement iitem. V he need to repN ace Ntness equ. pment annuafly proVdes updates to oNder equ. pment and reduces frequency of repah's. Regu ar evah,Aaflon of equ. pment con6flons and offeiings its necessary to remain r6ev4ant iin the NRH Centre's segment iin the Ntness marketpNace. Fun6ng Source: $120,000 from NRH Centre Fund Reserves (126). Rrole-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------II II -------------------------------Fls-cA-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services Adopted 3udget 2024 25 $120,000 ........................................................................................ ::.::.nglneering/l.)esgn Totall $120,000 I and/FROW Acquisition Construction Other 10/2024 09/2025 ........................................................................................ ......................................................................................... Totall Schedule 10/2024 09/2025 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------Ap-pr.-l-o--D-aL-e-------FY-20-26--Bud-ge-L---------------FY-20-27ESU-mabe--------FY-2-028--GOMp euon------5oL-M-Fundlng---------- Generall Obligation 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 120,000 0 0 0 $120,000 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall :::'undlng $120,000 $0 $0 $0 $120,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMpVeUon ToW CosL Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucb0in C)LIhel, 12 0,0 0 0 0 0 0 $120,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ..................................................................................... I OLal COOL S $120,000 $(" $(" $o $120,000 ................................................................................. ....................................................................................... ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... Cpmsa yap Dual Diu°ups�acp: ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $0 $0 $0 $0 $0 $0 Totall Operating Impact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 13 14 13 16 17 18 19 Richfield Park Tennis Court to Pickleball Conversion l,) y f? Chapman C)r` �k rrl'linhrWg 101' i, 1ai's' r� r �u Rorr brd M} Sean C.".7r ,ray ft Richfield Park a Dana hSteward Ln ;a. Sr SIT ClIr9ham PI �4sflr d Pt"d FAO �.0 Clrelii-nsfiorr:h k'l 2a (w: low �000icfio/�//ooioriiari �iorr,�iaaic� / Sri / /racl � ��uuuuuVVVVVI , / �oioIU/i/I i/ oiiaa I RH 20 21 Richland Tennis Center Infrastructure Maintenance a97 ft Richland High School cx r.� rya .J Richland High School Field House ra ca. a, :a ni ._a iiu:rr'oY'1ia L7i' 20 r 1 / r JJ � r,vi,,. / , ly)9(UUidi glJUa/f «V�i�mJty ii � nra6lr/rrVJ/Slii1 lUlly Hr 1rf%rr/ ri %/: %. Il llwt�>!N�I�WRR�Sk>i�f��N1�i i/fin��i' ji%/lllrrfrrrrr ii i rr /r iiiaaiiiiiaoiiiaiii �alorlrrti//� /f %!/%e G///G///%O�/ 22 23 24 25 City Entry Sign Replacement U enviewv I�Jr Glenvinwwr !fir (aVenvieww D, tos�mm7w ��%� fi i V�OA�alli��irarrrolri�el/lrt(Um� ,,� 9 «Im1JuD N�9�/,U�u�jp �y//////�l// T !� � Ilc�IIyy f e i�rr'"` ' y,��rgi rl�jlnnJ�r�Nlj�p� od 26 27 JB Sandlin Park Playground Replacement rneado w CI: Fha7rrarr7aaMdo w "t jil IqRH n,� I r 28 29 John Barfield Trail Spring Oak Extension Tarrant County Precinct 3 Mayfield Maintenance Center rx, 12 ID A) �l I�I��', � i��u�!�,h�11��11lilll1 t �%///1/%//,///////L/� j A b IqRH 30 31 Lakes of Hometown Dock Replacement r,u 4; ,54w :Y dl �K! " 21"/%///%%///j , %/ MRH w, u v 32 Parks & Recreation Capital Projects Departirnent Project"ll"itle Project IMiuirnnlder Parks and Recreaflon L.alkes of Hometown IDock RepNacement PK2609 F"roject Descr phon f Ns project serves to repN ace the observaflon/fsNng per at the L.alkes of Hometown. V he exisflng dock was buflt iin 2005 and its iin need of a compNete repNacement. f he proposed repNacement dock wfll be constructed of sustainaUe m4ater4s that wfll be aNe to survive the 6ements and occasion all submersion under water di iing heavy 14n events. f he dock wfll utflize the same concrete peh's that are supporflng the current structure. F"roject Justfficabon V he Parks and Recreaflon Department devebped an Infrastructure Management Ran for park amenifles wNch address Ilong term fun6ng needs for repNacement and renovaflon of park sines and theh,amenifles. Park assets are subject to conflnuall heavy usage by 6flzens, exposure to the 6ements and natu14 agiing process. V he Infrastructure Management Ran and ong6ng park iiraspecfNcras performed montHy by staff are used to iidenfufy assets that have become worn, unsafe or unsighfly and to create a pilorrty flm6ine for theh, repah', renovaflon or removaLlmpNemenflng the Infrastructure Management Ran i,6ies he avidly on repah's and renovafion to probng the Iliife of the asset and reduce the need for a compNete repNacement. Not oNy its ffis dock exposed to the 6ements Iliike most iirafr4astructure w ffin the parks, iit allso its sumberged under water frequenfly di iing heavy 14n events. Decking has been repN aced enth,6y once, has been paiinted to probng Iliife on a regi,Aar basis, and has rec6ved regi,Aar repah's to guardrafls. V he asset its to a p6nt where the support structures are near faflure and the structure its iin need of a totall repNacement. V he project fun6ng source: $145,000 from Parks CapNtall Projects Fund (355) Reserves. Rrole-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------lllil�stary-------------------------------Fls-cA-Yeal----------------A-m-o-un-L------------------- F'rofesslonall Services F'roposed 2025 26 $150,000 ......................................................................................... ::.::Aglneering/l.)esign Totall $150,000 I and/FROW Acquisition Construction 10/2025 09/2026 Other ........................................................................................ ......................................................................................... Totall Schedule 10/2025 09/2026 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-T o--D-a L-e-------FY-20-26--Bu-d-ge-L---------------F Y-2 02 7 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Oblliigatiion 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 150,000 0 0 $150,000 Sales Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Tot all :::undlng $0 $150,000 $0 $0 $150,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budge L FY 2027 EsUmaLe FY 2028-COMp eUon ToW CosL Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucb0in 15 0,0 0 0 0 0 $150,000 C)LIhel, ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OLll COOL S $o $150,000 $(" $o $150,000 ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This project wIlIll reduce the amount of maintenance and repairs needed to keep this lbrildge safe..Staff wIlIll The able to redirecttlime and resources to preserving other aging iInfrGastructure. FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Arnount $0 $0 $0 $0 $0 $0 Totall Operating Impact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 33 NRH Centre Aquatics Outdoor Rentable Space mn Bonn ... m m r '///mm/m//��a Alt' s r � il�f�f�11`�1IIl I /A/ i 34 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMiui iber Parks and Recreaflon NRH Centre Aquaflcs Outdoor RentaNe Space PK2606 F"roject Descr phon f Ns project its to create an 4ad6flon4all rentaNe space for NRH Centre Aquaflcs area. Currenfly the NRH Centre does not offer an outdoor rentall opflon. V he 4ad6flon4all space woi,Ad serve a di,4l purpose by proV6ng another usaNe area for season all youth and famfly programming and proVde more rentaNe opflons for aquaflcs parfles. V he construcflon woi,Ad be miiniimall and woi,Ad iirnch,Ade a concrete pad, requh'ed safety fen6ng, seaflng, and a shade structure to comphment the bufl6ng extenor whHe proV6ng dh,ect access to the iirnterNcr aquaflcs space. F"roject Justfficahon NRH Centre Aquaflcs its a desh'aNe rentall space for both piivate and operaflonall hours poo parfles. Aquafics currenfly hosts 366 party rentals per year and has regi,Aar demand for addr flonall rentall space. V he addr flonall rentall space woi,Ad aflow for 114arger group rentals for piivate parfles and serve as a thh'd rentall opflon for duiing operaflonall hours parfles iirncreasing the c4ap4a6ty *th miiniimall addr flonall staff requh'ed. V he outdoor space proVdes for iirncreasing rentaNe areas for parfles and programming space throughout the weekdays. Parfles are currenfly avaflaNe at a rate of$150- $395, the current rates woi,Ad create a posiflve return on iinvestment for ffis project w ffin the fist 3-4 years whfle proVd ng much needed addr flonall space for seasonall youth programming. Fund ng Source: $60,000 from Parks CapNtall Projects Fund (355) Reserves Rrole-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------II II -------------------------------Fls-ca�-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services F'roposed 2025 26 $60,000 ......................................................................................... ::.::Aglneering/l.)esgn Totall $60,000 I and/FROW Acquisition Construction Other 10/2025 09/2026 ........................................................................................ ......................................................................................... Totall Schedule 10/2025 09/2026 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-To--D-a L-e-------FY-20-26--Budget---------------IFS-2027 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Obligation 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 60,000 0 0 $60,000 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall :::'undlng $0 $60,000 $0 $0 $60,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMpVeUon ToW Cost Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucdon C)dher 6 0,0 0 0 0 0 $60,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... .................................................................................... ....................................................................................... ................................................................................. ....................................................................................... ....................................................................................... ................................................................................. ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... 0 p e T-al n-g--11u I i I pact:----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Aquatic rentall revenue FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $10,000 $20,000 $20,000 $20,000 $20,000 $90,000 Totall Operating Impact $10,000 $20,000 $20,000 $20,000 $20,000 $90,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 35 NRH Centre Fitness Flooring and Carpet Replacement �n �/l/w/ 36 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMiui iber Parks and Recreaflon NRH Centre Rtness Rooiing and Carpet Replacement PK2612 F"roject Descr phon f Ns project wfll replace the Ntness Hooiing and carpet throughout the NRH Centre Ntness area and fist Hoor youth rooms. Rtness Hooiing areas wfll be replaced using a rubber Hooiing specfficafly engineered for performance and comfort iin Ngh traffic areas. Carpeted areas wfll be replaced to maiintaiin a cohesive Ilook throughout the facflity with product s6ecflon made for Ngh-traffic, areas. V he wallkway path and two fist Poor youth rooms wfll utflize carpet products desiigned for durabflity, easy cleaning, and com fort. F"roject Justfficahon V he Ntness Hooiing and carpet at the NRH Centre its oiiginall to the facflity and iirnst4alllled iin 114ate 201 l/eady 2012. Over the past few years staff have naVgated damaged, sNfflng, and swefling Poor p4an6s wlffin the fist Poor Ntness area. f Ns its caused by m6sture �in the slab wNch its trapped under a nonporous Hooiing. Budget iincliAes proposall of Hooiing desiigned spe6fkafly for the performance and durabflity requh'ed of a fitness Poor, iirncli.A6rng reduced iirmp4act, slliip resistance, Ngh-traffic, and freew6ght iirmp4act resistant m4ater4s. Instaflaflon wfll requh'e m6sture miflgaflon and Ngh m6sture adhesiives. Rooiing opflons wfll iirnch,Adea more porous Hooiing m4atei'4l aflowlng the m6sture iin the slab to r6ease iinstead of bufld. V he other Hooiing replaced its where current carpeted areas transect the fitness area and programming haflway wlffin youth programming rooms and wfll iirnch,Ade m4ater4s desiigned specfficafly for Ngh traffic, comfort, and easy cleaning. Fun6ng Source: $174,000 from NRH Centre Fund Reserves (126). Rrole-ctsclledullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------111-1-Hstary-------------------------------Fls-cA-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services F'roposed 2025 26 $174,000 ......................................................................................... ::.::.nglneering/l.)esgn Totall $174,000 I and/FROW Acquisition Construction Other 10/2025 09/2026 ........................................................................................ ......................................................................................... Totall Schedule 10/2025 09/2026 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-T o--D-a L-e-------FY-20-26--Bu-d-ge-L---------------F Y-2 02 7 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Oblliigatiion 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 174,000 0 0 $174,000 Salles Tax Other ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall :::'undlng $0 $174,000 $0 $0 $174,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budge L FY 2027 EsUmaLe FY 2028-COMp eUon ToW CosL Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucdon C)dher 17 4,0 0 0 0 0 $174,000 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ...................................................................................... I OLal COOL S $o $174,000 $(" $o $174,000 ....................................................................................... ................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $0 $0 $0 $0 $0 $0 Totall Operating Impact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 37 Richland Tennis Center- LED Lighting Conversion 597ft Richland H S �mz r, �LU r Richland High Schaal Field House a: +u a ar6 EA/1a j i i p 48 r r /l 38 Parks & Recreation Capital Projects Departinient Project"ll"itle Project IMiuiranlder Parks and Recreaflon RcHand V enniis Center- LED L.Jghflng Conversion PK2614 F"roject Descr phon V he RcHand V enniis Center court IliighfNrng conversion project wfll convert 15 of the 16 tenniis courts from current metall halHde Nxtures to LED IliighfNrng Nxtures. V he project viola d allso repN ace the oiiginall court IliighfNrng controN p4an6l w th a wh,6ess contlVl system. V he ChampNonsNp court viola d remain w th the current IliighfNrng. F"roject Justfficahon RcHand V enniis Centre currenfly utflizes Nxtures w th metall halliide bu. bs to Iliight tenniis courts wNch degrade after the Hrst year and requh,e buy b repNacement 4approxim4at6y every 5 years. V he 114ast buy b repNacement was iin 2021 and viola d be schedu ed for repNacement agaiin iin 2027 at the approximate cost of$18,000. V he conversion to LED viola d add better Iliight coverage*thout the degradaflon, as w6l as signiNcant energy savings. RepNacement of the conflV board viola d allso be necessary Wth relamping or conversion as parts are not Ilornger avaflaNe for current board. Staff has iidentffied and has a Ngh probabflity of rec6Vng grant fun6ng to support ffis project iin the form of US VA 2025 Venniis Venue Grants Apphcaflon proV6ng r6mbursement up to 50% of the totall cost. An 4ad6flon4all donaflon fun6ng of up to$25,000 iin the form of a letter of iintent and support for the project" from the Greater Fort Worth V enniis Coalliflon its allso sought for tNs project. Consideraflon of ffis project w ffin FY2025/2026 its conflngent on approvall and award of the grant fund ng from US V A and donaflon fund ng from Greater Fort Worth V enniis Coalliflon. Fund ng Source: $53,000 from Parks Sapes pax (125) Reserves and $85,000 from Grants/Donaflons Rrole-ctsch-edullhe--------------------Deg-l-nn-In-g-D-a-be--------En-d-Ing-Date---------------------------------------------II II -------------------------------Fls-cA-Yeal----------------A-m-o-un-L------------------- F'rofessonall Services F'roposed 2025 26 $138,000 ......................................................................................... ::.::Aglneering/l.)esgn Totall $138,000 I and/FROW Acquisition Construction 10/2025 09/2026 Other ........................................................................................ ......................................................................................... Totall Schedule 10/2025 09/2026 ......................................................................................... ......................................................................................... S-ou-T-c-es-o-f--Il':::-u-a-id-s----------------------------------------A p-p r.-To--D-a L-e-------FY-20-26--Budget---------------IFS-2027 Estima-be--------FY 20 2 8--C-0 M p e-L i o n-------0 L-a F u-n d-I n g---------- Generall Obligation 3onds Certificates of Obligation 1:::�ederall/State Grants Reserves 0 53,000 0 0 $53,000 Salles Tax Other 0 85,000 0 0 $85,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Totall undlng $0 $138,000 $0 $0 $138,000 ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ ........................................................................................ Pr olect Costs Appr.To Da Le FY 2026 Budget FY 2027 EsUmaLe FY 2028-COMpVeUon ToW Cost Irofesslonal Services 1glineeirling/l keslgln an(V1:,,lC)\N Acquisibon ConsLirucdon 0 133 0 0 0 0 0 $138,000 C)dhel, ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... I OLll COOL S $o $138,000 $(" $o $138,000 ....................................................................................... ................................................................................... ....................................................................................... ....................................................................................... ................................................................................... ....................................................................... ....................................................................................... ................................. ......................................................................................... ......................................................................................... ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- N/A FiscM Year IFS`2026 IFS`2027 IFS`2028 IFS`2029 IFS`2030 TotM Impact .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Aniount $0 $0 $0 $0 $0 $0 Totall Operating Impact $0 $0 $0 $0 $0 $0 ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... ......................................................................................... 39 NOTICE OF PUBLIC HEARING ON PROJECTS TO BE UNDERTAKEN BY NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION NOTICE IS HEREBY GIVEN that a public hearing is to be held by the Board of Directors of the North Richland Hills Park and Recreation Facilities Development Corporation during a meeting to be held at 7.00 p.m. on September 8, 2025, at the North Richland Hills City Hall City Council Chambers, 4301 City Point Drive, North Richland Hills, Texas. The public hearing will be on the Corporation's funding and undertaking of projects (including, but not limited to, future land acquisition, public right of way and infrastructure improvements, the construction of baseball and softball fields, construction or renovation of neighborhood and community parks, construction or renovation of dog/animal parks, playground equipment, construction and/or renovation of recreation facilities, public art, tree planting and other landscape improvements, senior citizen centers, building of hike and bike trails, park security improvements, update of the park system master plan, the operations of the tennis center, the expenditure of funds to pay operating costs of City owned projects undertaken by the Corporation, and economic and business development).