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Home My WebLink AboutPRFD 2026-09-14 Agendas t4RH CITY OF NORTH RICHLAND HILLS PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION AGENDA 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TEXAS 76180 MONDAY, SEPTEMBER 14, 2026 REGULAR MEETING: 5:00 PM A. CALL TO ORDER B. PUBLIC COMMENTS C. ACTION ITEMS C.1 Approve minutes of the June 8, 2026 Park and Recreation Facilities Development Corporation meeting. D. PUBLIC HEARINGS D.1 Conduct a public hearing on projects to be undertaken as part of the Park & Recreation Facilities Development Corporation Fiscal Year 2027 Proposed Budget, authorize adoption, and recommend City Council approval. E. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the Park and 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 8, 2026 by 5:00 PM. Monday, September 14, 2026 Park & Recreation Facilities Development Corporation Agenda Page 1 of 2 Crystal R. Dozier Assistant City Secretary TAXPAYER IMPACT STATEMENT: At this meeting the Park and Recreation Facilities Development Corporation will discuss the FY 2027 Proposed Budget. This budget is accessible at the City's website homepage at www.nrhtx.com. The Park and Recreation Facilities Development Corporation does not have the authority to impose a property tax; thus, none will be assessed by this body. 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 14, 2026 Park & Recreation Facilities Development Corporation Agenda Page 2 of 2 k4Ft hJOIF LH KICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: September 14, 2026 SUBJECT: Approve the minutes of the June 8, 2026 Park and Recreation Facilities Development Corporation Board meeting. PRESENTER: Crystal Dozier, Assistant City Secretary SUMMARY: The minutes of the Park and Recreation Facilities Development Corporation Board are approved by majority vote of the board at the Park and Recreation Facilities Development Corporation Board meeting. GENERAL DESCRIPTION: The City Secretary's Office prepares action minutes for each Park and Recreation Facilities Development Corporation Board meeting. The minutes for the previous meeting are reviewed and approved by the board, which contributes to a time efficient meeting. Upon approval of the minutes, an electronic copy will be uploaded to the City's website. RECOMMENDATION: Approve the minutes of the June 8, 2026 Park and Recreation Facilities Development Corporation Board meeting. MINUTES OF THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE CITY HALL 4301 CITY POINT DRIVE JUNE 8, 2026 REGULAR MEETING Present: Jack McCarty Chair Cecille Delaney Council member Russ Mitchell Council member Tracye Lewis Citizen member Thomas Osen Citizen member Sean Nutt Citizen member Absent: Danny Roberts Council member Staff Members: Paulette Hartman City Manager Bradley Anderle City Attorney Alicia Richardson City Secretary/Chief Governance Officer Crystal R. Dozier Assistant City Secretary A. CALL TO ORDER Chair McCarty called the meeting to order at 5:00 p.m. B. PUBLIC COMMENTS There were no requests to speak from the public. C. ACTION ITEMS CA APPROVE MINUTES OF THE SEPTEMBER 8, 2025 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. APPROVED A MOTION WAS MADE BY COUNCIL MEMBER MITCHELL, SECONDED BY CITIZEN MEMBER NUTT TO APPROVE THE MINUTES OF THE SEPTEMBER 8, 2025 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. MOTION TO APPROVE CARRIED 6-0. June 08, 2026 Park& Recreation Facilities Development Corporation Meeting Minutes Page 1 of 3 D. PUBLIC HEARINGS D.1 PUBLIC HEARING ON PROJECTS TO BE UNDERTAKEN AS PART OF THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION FISCAL YEAR 2026 REVISED BUDGET, AUTHORIZE ADOPTION, AND RECOMMEND CITY COUNCIL APPROVAL. APPROVED Chair McCarty opened the public hearing. Director of Budget and Research, Chase Fosse provided an overview of the revised FY 2026 Capital Budget amendments. The revised budget for FY 2026 is $13,100,185, which is an increase from the adopted budget for FY 2026 of $12,942,635. New and revised capital projects to be undertaken as part of the revised budget include PK2615 Richland Tennis Center - LED Lighting Conversion, a new project, and PK2507 2025 Parks and Recreation Master Plan, a revision to an existing project. He also gave a summary of changes for revenues and expenditures. Mr. Fosse informed the Board of a scrivener's error on Attachment A. 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. A MOTION WAS MADE BY COUNCIL MEMBER MITCHELL, SECONDED BY COUNCIL MEMBER DELANEY TO APPROVE THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION FISCAL YEAR 2026 REVISED BUDGET AND RECOMMEND FOR CITY COUNCIL APPROVAL. MOTION TO APPROVE CARRIED 6-0. E. ADJOURNMENT Chair McCarty adjourned the meeting at 5.10 p.m. Jack McCarty, Chair June 08, 2026 Park& Recreation Facilities Development Corporation Meeting Minutes Page 2 of 3 Crystal R. Dozier Assistant City Secretary June 08, 2026 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 14, 2026 SUBJECT: Conduct a public hearing on projects to be undertaken as part of the Park & Recreation Facilities Development Corporation Fiscal Year 2027 Proposed Budget, authorize adoption, and recommend City Council approval. PRESENTER: Adrien Pekurney, Director of Parks & Recreation SUMMARY: This item is to hold a public hearing on the projects to be undertaken as part of the Park & Recreation Facilities Development Corporation FY 2027 Proposed Budget, authorize adoption, and recommend City Council approval. GENERAL DESCRIPTION: State law regarding the Park & 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 projects to be undertaken as part of the Fiscal Year 2027 Proposed Budget was advertised for 5.00 PM, September 14, 2026. The FY 2027 Proposed Budget was reviewed by the City Council on July 31, 2026, at the City's annual budget work session and by the Parks and Recreation Board during their regular meeting on August 3, 2026. The proposed budget for FY 2027 is $15,433,045. Summary reports are attached for review. RECOMMENDATION: Adopt the Park & Recreation Facilities Development Corporation Fiscal Year 2027 Proposed Budget and recommend City Council approval. pllullull ICY 202117 I ' Illlllllllllllllu' °°°°°°°°° PARKS OPER ING BUDGET 8/7/2026 Version FISCAL YEAR 2027 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARKS AND RECREATION FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2023/24 FY 2024/25 FY 2026 FY 2026 FY 2027 REVENUES OPERATING Sales Tax $6,995,252 $7,414,294 $7,503,261 $7,789,224 $7,853,969 Tennis Center Revenue 570,813 502,744 510,000 510,000 510,000 Athletic Program Revenue 147,002 177,175 155,000 185,000 185,000 Youth Association Fees 28,778 23,214 20,300 38,984 20,300 Other Income 581,302 329,865 434,050 245,781 215,550 SUB-TOTAL $8,323,146 $8,447,292 $8,622,611 $8,768,989 $8,784,819 NRH CENTRE Memberships/Drop-In Passes $1,510,323 $1,448,308 $1,500,000 $1,300,000 $1,559,275 Fitness 505,594 507,554 505,000 521,000 525,000 Recreation/Sports 449,959 475,938 465,000 487,000 491,000 Grand Hall Rental 491,551 378,029 383,500 361,500 380,000 Catering&Event Fees 27,772 20,069 20,000 20,000 20,000 Aquatic Programs 245,204 225,215 250,000 180,000 250,000 Pool Rental 3,960 1,550 5,000 2,000 5,000 Gym Rental 40 50 0 0 0 Concessions/Merchandise 44,745 42,371 45,000 45,000 43,000 Special Events 11,798 12,190 13,000 13,000 13,000 Other 99,697 86,811 71,600 46,163 40,200 General Fund 487,102 0 0 0 0 Park Fund 0 487,102 487,102 487,102 705,021 SUB-TOTAL $3,877,744 $3,685,186 $3,745,202 $3,462,765 $4,031,496 PARK IMPACT FEES Park Impact Fees $32,841 $32,105 $20,000 $20,000 $20,000 Other Income 0 33,038 0 32,561 28,300 SUB-TOTAL $32,841 $65,142 $20,000 $52,561 $48,300 APPROPRIATION OF FUND BALANCE Appropriation of Sales Tax Reserves $0 $0 $0 $0 $2,033,294 Appropriation of NRH Centre Reserves 0 0 554,822 815,870 83,436 Appropriation of Park Impact Fee Reserves 0 0 0 0 451,700 SUB-TOTAL $0 $0 $554,822 $815,870 $2,568,430 TOTAL RESOURCES $12,233,732 $12,197,620 $12,942,635 $13,100,185 $15,433,045 2 FISCAL YEAR 2027 SCHEDULE 8-SUMMARY OF REVENUES AND EXPENDITURES PARKS AND RECREATION FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2023/24 FY 2024/25 FY 2026 FY 2026 FY 2027 EXPENDITURES OPERATING Park Facilities Development Admin. $760,349 $797,018 $734,812 $738,318 $591,611 Parks&Public Grounds 2,224,041 2,258,312 2,821,674 2,803,531 3,238,205 Athletic Program Services 159,499 167,618 176,029 178,565 179,631 Tennis Center Operations 674,376 638,195 815,823 699,853 718,471 Non-Departmental 71,162 85,191 128,623 89,205 79,613 SUB-TOTAL $3,889,426 $3,946,333 $4,676,961 $4,509,472 $4,807,531 NRH CENTRE Center Management $1,051,861 $1,112,974 $1,118,712 $1,094,736 $1,068,831 Fitness $420,583 442,344 424,169 557,372 553,206 Building Operations $299,842 287,276 347,377 268,896 359,877 Aquatic $825,986 841,398 828,962 797,707 826,990 Recreation Sports $365,721 368,783 395,384 391,841 396,595 Grand Hall $321,825 328,964 380,996 396,790 380,934 Building Services $414,017 455,143 455,143 455,143 526,104 Non-Departmental $0 1,223 0 0 2,395 SUB-TOTAL $3,699,833 $3,838,105 $3,950,743 $3,962,485 $4,114,932 OTHER&RESERVES Parks Debt Service $431,505 $421,005 $410,505 $410,505 $400,005 Parks Indirect Costs 506,404 469,207 469,207 469,207 469,207 Transfers Parks Capital Projects 1,494,795 2,448,319 1,199,150 1,042,661 740,000 NRH Centre Capital Projects 0 163,000 0 316,150 0 Impact Fee Capital Projects 0 0 0 0 500,000 Aquatic Park Capital Projects 0 1,810,000 1,000,000 1,000,000 3,500,000 Parks NRH Centre 0 487,102 487,102 487,102 705,021 Economic Development Transfer 174,441 185,357 187,582 194,730 196,349 Planned Contribution to Fund Balance Parks Fund Reserves 0 0 541,385 655,312 0 NRH Centre Fund Reserves 0 0 0 0 0 Impact Fee Reserves 0 0 20,000 52,561 0 SUB-TOTAL $2,607,144 $5,983,990 $4,314,931 $4,628,228 $6,510,582 TOTAL EXPENDITURES $10,196,403 $13,768,428 $12,942,635 $13,100,185 $15,433,045 BALANCE $2,037,329 ($1,570,808) $0 $0 $0 3 Schedule 4. PairlIks & Recreation Calplital IPirojects 1113ludget Summary Piro.ieclt"ro F:Y 2027 F:Y 2028 F:Y 2029"ro "rotall [We Piroposed E.EsUirnalted ComplIefion 1EE IMew IPira.lects PK2705 Richfield Park Redevelopment 0 500,000 0 0 $ 500,000 PK2703 Clyde Zellers and Founders Park Playground Replacements 0 430,000 0 0 $ 430,000 PK2708 Richland Fennis Center Court Resurfacing 0 200,000 0 0 $ 200,000 PK2704 Walker's Creek Park Athletic Field I ighting I ED Conversion 0 187,000 0 0 $ 187,000 PK2706 Adventure World Accessible E oaidmallk Replacement 0 175,000 0 0 $ 175,000 PK2707 Green Valley Pond Infrastructure Replacements 0 135,000 0 0 $ 135,000 T'otall IMew IPira.lects $ 0 $ 1,627,000 $ 0 $ 0 $ 1,627,000 Continuipq IPira.lects PK2507 2025 Parks and Recreation Master Plan 140,050 0 0 0 $ 140,050 PK2613 City I nh y Sign Replacement 100,000 0 0 0 $ 100,000 PK2207 City Point Frail Development in Oncoi Easement 195,114 0 0 0 $ 195,114 PK2608 E Sandlin Park Playground Replacement 280,000 0 0 0 $ 280,000 PK2607 John E ai field Frail Spring Oak Extension 550,000 0 0 0 $ 550,000 PK2609 1 alkes of I ornelrown Dock Replacement 150,000 0 0 0 $ 150,000 PK2606 (Nall Centre Aquatics Outdoor Rentable Space 60,000 0 0 0 $ 60,000 PK2612 (Nall Centre Fitness 1:::Iooi ing and Carpet Replacement 174,000 0 0 0 $ 174,000 PK2308 Park Infrastructure Maintenance 2023 220,000 0 0 0 $ 220,000 PK2504 Park Infrastructure Maintenance 2025 245,000 0 0 0 $ 245,000 PK2406 Pond E atlryrnehy Study 40,000 0 0 0 $ 40,000 PK2205 Richland Fennis Center Infrastructure Maintenance 42,000 0 0 0 $ 42,000 PK2615 Richland Fennis Center-I ED I ighting Conversion 189,000 0 0 0 $ 189,000 PK2405 Frail Infrastructure Maintenance 40,000 0 0 0 $ 40,000 PK2505 Frail Infrastructure Maintenance 2025 40,000 0 0 0 $ 40,000 T'otall Conti n at n(,.]Piro.lects $ 2,465,164 $ 0 $ 0 $ 0 $ 2,465,164 "It'otall Piro.led Costs $ 2,465,164 $ 1,627,000 $ 0 $ 0 $ 4,092,164 ........................................................................................................................................................................................................................................................................................................................................................................................ E=hI.ngj2Ljirces Reserves 2,253,579 1,602,000 0 0 $ 3,855,579 13,.ales C ax 211,585 0 0 0 $ 211,585 Other 0 25,000 0 0 $ 25,000 "It'otall Sources or IF:unds ........................................................................................................................................................................................................................................................................................................................................................................................ $ 2,465,164 $ 1,627,000 $ 0 $ 0 $ 4,092,164 ........................................................................................................................................................................................................................................................................................................................................................................................ 2 Parks and Recreation INO ik Mui K I C I RIL.A N 11) H L L S ,P,a I I r,r i c e 9ti4 114,,Y R'd 211u PK2613 In N T,m,,vII: ,"kw^� PK2608 Vv 1- Y . Lock0( Rd B U I v V Rd J P, Q,V R M, PK2707',' ID PK2�7'06 Rd D PK2607 is w ulad,, Rd Qj rill" .F ca cha I ra 1 Watauga J�` PK-2705 l,LoO , M r4 6 7�, Natauqa f-,A Nfld Cines O Vrf CC.T PK2606 PK2?09 PK2409 PK)2612 J X1 OPK2764 Tarrar+county r COH tp CwApus MIM wv Gn PK2708 PK2615 PK2201Y,,O, North PKi,7 O%ft Richland Hills Iron Golf FuN,"', Pd Kir C CD -rD 10PK2207 E L -7,,Ij Hurst C 73 C, Iem hn A Dover Ln. IN e i s v�-,S -I Ik,ive,,,nkaMp Avo CW)Wn Avv D City L Richland Hills, Haltom 3 Richfield Park Redevelopment LL CL �j C) M r/ 6 1;. 12 Chapman DIT Edmburq tRf 111 o'n f o T IIJ W�ay Sean DIT ........ "Ro R�chfWd Park Dana I n erm Fe `ten wcJ Ln 0 IIJ 'n 11:1 Udhan), Sandhinsil: Ln N Mnchesllm ll::Id wolcheste" IJI Im,mmpummmam/ or/m/off/d V 2 ANN, MRH Parks & Recreation Capital Projects 11)elpaiftment IPiro.iea.t Tulle IPiroiect Number Parks and Recreation Richfield Park Redevelopment PK2705 11131rolect 111)esc d!lip flo iin Mis project Includes the concept, design, and engineering for the redevelopment of Richfield Park, one of North Richland I lills'four original parks. Me design will seek a more modern and efficient layout by obtaining community and stakeholder Input, activating underutilized space within the park, utilizing sustainable materials, and reducing utility consumption. Me goal of this renovation will be to provide a park that engages more residents, improves safety, and capitalizes on operational efficiencies for multiple uses within the space. 11131rolect Justlificafloin Richfield Park is over 40 years old and is one of the most heavily used parks within the city. Its aging Infrastructure and outdated layout provide the need for a strategic shift from routine maintenance and stand alone replacements to comprehensive redevelopment. While incremental updates have sustained the park, a full scale redevelopment is necessary to replace aged Infrastructure with modern, cost efficient and sustainable materials in a layout that maximizes park usage while decreasing maintenance costs. Me recent updates and investments(playground 2015 and pickleball courts 2024)would remain relatively unchanged and be incorporated into the new design. Future funding for construction will be determined after final plan selection and subsequent construction proposal processes. Funding source: $500,000 from Park Impact Fee Fund (361) Reserves. �Iro�ect ScIl edUlle Be&nMg Date End Mg Date 11 Hstory Hsca�Year Amount Professional Services Proposed 2026-27 $500,000 B::..ngineering/Design 10/2026 09/2028 Total $500,000 and/ROVV Acquisition Construction Other Total Schedule 10/2026 09/2028 SOUrces of:11::Unds Appr.To Date FY 2027 Budget FY 2028 EsUrnate FY 2029-CornpVeUon ToW Funfflng General Obligation I:.ionds Certificates of Obligation Federal/State Grants Reserves 500,000 Sales Tax Other Total Funding $0 $0 $0 �Iron ect Costs Appr.To Date FY 2027 Budget FY 2028EsUmate FY 2029-CornpVeUon ToW Cost Pn�,fess�onal Eder,ices 0 500,000 0 0 $500,000 Engineering,/E)es gn Cd„mst�uction Other I Cd,sts, $0 $500,000 $0 $0 $500,000 OperaUng Impact This park renovation is anticipated to decrease operating impacts while increasing park usage by providing a more efficient layout and replacing aged infrastucture that currently necessitates higher levels of regular maintenace and repairs. Nsca�Year FY 2 02 7 FY aw..8 Fy:aw..9 FY2030 FY 2031 FotM Impact ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 6 Clyde Zellers and Founders Park Playground Replacement r. say P, M,",r ilxrrrr I r va Faa O,Ikland Ln now Hmhts Elenaervta¢y S6001 As 16 M gM AM g/w,"r 8 Richland Tennis Center Court Resurfacing Richland High u�] _I R6f Richland HIg�{'u Scl'ic'mal Field House 7 ,i / 1 � �r Wr 'l WWNU NtJ NG"Y86 IT MORONI r if i jio � % r, IIIII r/is/�/w/�Po�oi i, i i i 1FIN117,11/10 � 9ii�0i/ � � �l111N'flfim .NJI d i I 9 10 Walker's Creek Perk Athletic Field Lighting LED Conversion :a rmoradd GiMN vv,,,y 584 4:> WON r fJ 1 r„ 11' t i t i i ,;' 11 12 Adventure World Accessible Boardwalk Replacement rr I. � �{dV✓ry7�� j fI Y P f /d ri r / n � // rG l 0%/f�jy�y�ll�� i,� ✓�Gw�t2«�u ai / � ,,,, 13 14 Green Valley Pond Infrastructure Replacements C 0 een ValleyI Pail lc cm, a, per aa. �r .mmr A r W / IrrIIII /O v r„ �+ f.YV�i(IVI II i /1 ��/ / /� P��nl�'aa''' 'r�:�. r �" � (YGud✓r�VH/�/Yn�� c��,/r / f �t010, MRHfll 15 Parks & Recreation Capital Projects 11)elpaiftment IPiro.iea.t Tulle IPiroiect Number Parks and Recreation Green Valley Pond infrastructure Replacements PK2707 11131rolect 111)esc d!lip flo iin Mis project serves to provide for two key infrastructure replacements relating to the west pond at Green Valley Park. One item will replace approximately 400 linear feet of storm drainpipe at Green Valley Park. Mis 12" pipe serves an overflow drain at the back pond at the park. Fhe pond itself functions in several capacities, including natural area preservation, recreational fishing, and as a stormwater retention pond for the adjacent neighborhood to the west. Fhe drain line also crosses underneath two soccer fields which will result in a slightly more specialized backfill and turf repair within the construction area. Fhe second item will replace the dock which was initially constructed with the development of Green Valley Park. Fhe dock serves as an access point to the pond for anglers and other park users looking to find respite in this natural area. 1113irolect Justlificafloin Over the past decade, several isolated repairs have been performed to this drainpipe as a result of collapsed piping. Fhe depth of the line and water flow from the pond results in these repairs being difficult and costly. Fhe collapsed piping drastically reduces the pond's ability to drain, and, at certain times, risks overflow which could potentially impact properties to the north. Fo mitigate the need for additional repairs and future risks,the line is in need of a full replacement. Fhe dock that serves this same pond has reached its life expectancy and is in need of a complete replacement to continue to ensure safe usage for years to come. Funding Source: $135,000 from Park Sales Fax(125) Reserves. �Iro�ect ScIl edUlle Be&nMg Date End Mg Date 11 Hstory Hsca�Year Amount Professional Services Proposed 2026-27 $135,000 B::..ngineering/Design Total $135,000 and/ROV\1 Acquisition Construction 10/2026 09/2027 Other Total Schedule 10/2026 09/2027 SOUrces of:11::Unds Appr.To Date FY 2027 Budget FY 2028 EsUrnate FY 2029-CornpVeUon ToW Funfflng General Obligation I:.ionds Certificates of Obligation Federal/State Grants Reserves 135,000 $135,000 Sales Tax Other Total Funding $0 $135,000 $0 $0 $135,000 �Iron ect Costs Appr.To Date FY 2027 Budget FY 2028EsUmate FY 2029-CornpVeUon ToW Cost Pn�,fessponal Ser,icail Engineering,/E)es gn Cd mst ction 0 135,000 0 0 $135,000 Other I Cd,sts, $0 $,135,000 $0 $0 $135,000 OperaUng Impact This project will reduce future operating costs by reducing the need for consistent repairs. Nsca�Year FY 2 02 7 FY aw..8 Fy:aw..9 FY2030 FY 2031 FotM Impact ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 16 17 City Entry Sign Replacement U e n v i e war Glenvinw !fir (aVenvieww D, //j///%%%%j / i i T �1ll1 11 �4,u i,%' uu(, oh�luoem��iurn r��Amfiul¢riia� iaiierirrrnoPm no j / / E0000�m M�I�KH 19 20 City Point Trail Development in Oncor Easement rz Bviley DI '5 'E 26 North F HI CL VVrgjnla Ave aP >1 Vivi8n CVS Pharmacy I ♦ L — — — — - — — — — — — — — — — — — — — — — — — — — — — G I e.ni V ew 0P Glenview Elementary School Hardisty St 0/1 J 21 22 JB Sandlin Park Playground Replacement rneat ow Ct I hornrme adow"C t %////s///////j /% j r %� 3 N1el ' 1'1 •9� )%'err Icy I /�/� /j 4 ///////�/�//// M °N 23 24 John Barfield Trail Spring Oak Extension Tarrant County Precinct 3 Mayfield Maintenance Center rX CL ID A) 0 Implo,111111111fa "S Rzx 25 26 Lakes of Hometown Dock Replacement r,u 4; �54w :Y dl �K! . III. iiu 21"�1111111ge i o� h /Q 27 28 NRH Centre Aquatics Outdoor Rentable Space / �r �mmm^rormvmnmwm�mmmrm mmmmrmmmmiury r s, gal % j f /A j j 29 30 NRH Centre Fitness Flooring and Carpet Replacement /1011, 31 32 33 34 35 Richland Tennis Center Infrastructure Maintenance a97 ft Richland High School cx c� Richland High School Field House ca. 2� _a r� 2 �usrr'c�c�a DI' .?9 /'iooiaiooi n7: �racl y my k ly % ON 1" d r! onm�r(rrr�iii I ,yr mu�trlonl�rrtiN ire�»> ryr oii� vell ,//1 , % wm Q Oi/////%// i i 1 � i 37 38 Richland Tennis Center LED (Lighting Conversion Mashland High �s Y 4.L1 R.IOla°Ynd Higl°u School Field House �r r fJ °� rrrrr�rr; r 1 /�;; rrrrrrrrr rr J rr, rr; 0 r r�rrr/ r- u �IN1r r r r,�rrJ �,,�rr%�rrrr ; I 39 40 Parks & Recreation Capital Projects 11)elpaiftment IPiro.iea.t Tulle IPiroiect Number Parks and Recreation Frail infrastructure Maintenance PK2405 11131rolect 111)esc d!lip flo iin Fhis project provides for maintenance of parks hike and bike trail infrastructure in response to use, age, damage, and safety. Fhe FY2024 priorities and cost estimates include: Concrete Panel Replacement($25,000) and Frail and Crosswalk Restriping ($15,000). 1113irolect Justlificafloin Fhe Parks and Recreation Department has developed a Frail infrastructure Management Plan for hike and bike trails for the concrete trails and associated assets throughout city inventory. Fhe plan addresses long term funding needs for replacement and renovation of park trails and their amenities, demonstrating responsible stewardship of property assets by the city. Assets within the trail system are suloject to continual heavy usage by citizens, exposure to the elements and the natural aging process. Fhe infrastructure Management Plan and ongoing trail inspections are used to identify assets that have become worn, unsafe or unsightly and to create a priority timeline for their repair, renovation or replacement. Funding Source: $40,000 from Parks Sales Fax(125) Reserves. �Iro�ect ScIl edUlle Be&nMg Date End Mg Date 11 Hstory Hsca�Year Amount Professional Services Adopted :.iudget 2023-24 $40,000 B::..ngineering/Design Total $40,000 and/ROVV Acquisition Construction 10/2023 09/2026 Other Total Schedule 10/2023 09/2026 SOUrces of:11::Unds Appr.To Date FY 2027 Budget FY 2028 EsUrnate FY 2029-CornpVeUon ToW Funfflng General Obligation I:.ionds Certificates of Obligation Federal/State Grants Reserves 40,000 $40,000 Sales Tax Other Total Funding $40,000 $0 $0 $0 $40,000 �Iron ect Costs Appr.To Date FY 2027 Budget FY 2028EsUmate FY 2029-CornpVeUon ToW Cost Pn�,fessponal Ser,icail Engineering,/E)es gn Cd�mstwction 40,000 0 0 0 $,:40,000 Other I Cd,sts, $,:40,000 $0 $0 $0 $,:40,000 OperaUng Impact N/A Nscan Year V y 2 02 7 V Y aw..8 Fy:aw..9 FY2030 FY 2031 FoW Impact ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 41 42 Kiddie Area Renovation Design and Construction Bunsen's Cookin' Shack Nrh20 Waterpark Eb& Flo's District funnel Cake Physical Plant Lab DistricdService I CeTter Sonic Drive-in t /'"" vr, �„r'•r, ` NJ „ �.,;,;.,N� �f�;✓f,�%�!� f'� e ,; �� I i"i � f iV' V i ��,ow»� ,I� I ' 10111 0/1 A 'n P/m/l/w/d/l/I f k4 w1m 0 KO' 47 48 NOTICE OF PUBLIC HEARING 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 on projects to be undertaken as part of the Fiscal Year 2027 proposed budget during a meeting to be held at 5.00 p.m. on September 14, 2026, at the North Richland Hills City Hall City Council Chambers, 4301 City Point Drive, North Richland Hills, Texas.