Page 112 - NRH FY20 Approved Capital Budget

93,000 76,000 75,000 - - 85,000 - 91,000 150,000 110,500 303,600 93,000 76,000 226,000 50,000 - - 57,000 70,000 64,000 - 116,000 100,000 96,000 252,000 1,779,120 550,000 1,930,000 1,365,000 840,000 1,610,000 3,700,000 - - 440,000 800,000 800,000 620,136 3,150,000 3,500,000 2,000,000 568,440 3,000,000 1,150,000 1,076,250 300,000 - 2,500,000 1,000,000 700,000 1,500,000 2,545,540 2,809,000 - 1,100,000 737,251 1,000,000 640,147 490,896 739,267 - 200,000 1,000,000 970,000 680,000
TOTAL

FY 2028/29 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2027/28 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2026/27 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2025/26 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2024/25 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2023/24 - - - - - - - - - - - - - - - - - - - - - - - - -

FY 2022/23 - - - - - 75,000 - - - - - - - - - - 150,000 - - - - 303,600 - - - - 226,000 - - - - - - - - - - 70,000 - - - - -

FISCAL YEAR 2019-2020 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2028 FY 2021/22 FY 2020/21 93,000 76,000 - - - 85,000 - 91,000 - 110,500 -

ADOPTED BUDGET FY 2019/20 - - - - - - - - - - - - - - - - - - - - - - - - -

PROJECT TO DATE - - - - - - - - - - - - - - - - - - - - - - - -

6" Water Line on Jennings Drive (Jerrie Joe Drive - Boulevard 26)
6" Water Line on Irongate Drive (Simmons Road - Cul-de-sac)
6" Water Line on Havana Drive (Trinidad Drive - Sierra Drive)
6" Water Line on Mary Drive (Davis Boulevard - Stone Drive)
PROJECT NAME 6" Water Line on Havana Drive (Trinidad Drive - Buenos Aires Drive) 6" Water Line on Lancashire Drive (Buckingham Trail - Yarmouth Avenue) 6" Water Line on Meadowbrooks Drive (Royal Ridge Drive - Brookridge Drive) 6" Water Line on Oak Ridge Drive (Starnes Road - John Autry Road) 6" Water Line on Oldham Place (Buckingham Trail - Yarmouth Avenue) 6" Water Line on Puerto Vallarta Drive (Trinidad Drive - Buenos Aires Drive) 6" Water Line on Puerto Vallarta Drive (Trinidad Drive - Sierra Drive) 6" Water Line on Ridgeway Avenue (Parkway Avenue - John Autry Road) 6" Water Line on Sandhurst Lane
6" Water Line on Lake Side Circle (Meadow Lakes Drive)

6" Water Line on Onyx Drive North 6" Water Line on Spring Lee Way (Starnes Road - Lincoln Drive) 6" Water Line on Stone Drive (Mary Drive - Jean Ann Drive) 6" Water Line on Susan Court (Scott Drive - 7533 Susan Court) 6" Water Line on Windhaven Road (Hightower Drive - Starnes Road) 12" WL from existing 12" WL along Janetta Drive (Proj #4) 12" WL to replace 10"along Emerald Hills (Proj #2) 15" & 12" WW Line East along Whitfield Ct. (Line 7) 16" Water Line on Amundson Road (Amundson - Cardinal Lane) 16" Water Line on Davis Boulevard (8200-8850 Davis Boulevard) 16" Water Line on

PROJECT #