Page 110 - NRH FY20 Approved Capital Budget
P. 110
TOTAL $500,000 1,231,604 85,000 150,000 275,000 95,000 225,000 445,000 730,000 150,000 98,120 150,000 420,000 440,000 400,000 6,016,525 55,000 11,466,249 1,255,000 1,500,000 15,000 4,445,000 4,440,000 3,600,000 150,000 400,000 - 400,000 78,000 409,860 450,000 330,000 350,000 261,855 450,000 - 155,000 207,207 - 350,000 113,000 232,254 - 120,000 - - 200,000 200,000 120,000 75,000 - - -
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FY 2028/29 $
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FY 2027/28 $ 500,000 500,000 400,000 400,000
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FY 2026/27 $ 500,000 500,000 400,000
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FY 2025/26 $ 500,000 500,000 400,000
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FY 2024/25 $ 500,000 500,000 400,000
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- - - - - - - - 78,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
FY 2023/24 $ 500,000 500,000 400,000
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FY 2022/23 - - - - - - - - - - - - - - - - - $ - - - - 500,000 500,000 500,000 500,000 400
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FISCAL YEAR 2019-2020 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2028 FY 2021/22 FY 2020/21 - - - - - - - - - - -
ADOPTED BUDGET FY 2019/20 - - - - - - - - - - - - - - - - - - $ 1,255,000 1,500,000 15,000 445,000 440,000 400,000 150,00
PROJECT TO DATE $500,000 1,231,604 85,000 150,000 275,000 95,000 225,000 445,000 730,000 150,000 98,120 150,000 420,000 440,000 400,000 6,016,525 55,000 11,466,249 $ - - - - - - - -
PROJECT NAME 8" Sewer Line on Southampton Road (Chapman Road - 7001 Southampton Road)
Assess and Repair 16-inch Water Transmission Main Big Fossil Creek Wastewater Outfall College Hill Ground Storage Tank Stand Pipe Franklin Court Sewer Addition and Gifford Connection Johnson Pump Station Component and Infrastructure Replacements Large Valve Replacement Project Main / Snider / Center Utility Project Miscellaneous Water/Sewer Main Replacement (2019) Motor Operated Transfer Valves Sanitary Sewer System Rehabilitation (Various Locations) Sanitary Sewer System Trunk Line Rehabilitation Sewer Manhole Replacement and Rehabilation Project Small Water Main Replacements (2017) Small Water Ma
PROJECT # UT1801 UT0201 UT1701 UT1601 UT1402 UT1901 UT1902 UT1903 UT1404 UT1703 UT1704 UT1904 UT1705 UT1905 UT1906 UT1607 UT0810 New Projects UT2004 UT2008 CDBG20 UT2002 UT2001 UT2003 UT2006 Future Projects 6" Water Line on Cato Drive (Northfield Drive - 8624 Cato Drive)
