Page 114 - NRH FY20 Approved Capital Budget
P. 114
TOTAL 3,710,000 6,000,000 100,000 800,000 4,080,000 400,000 1,500,000 1,500,000 2,000,000 1,000,000 1,500,000 3,400,000 600,000 7,650,000 1,000,000 75,000 106,433,948 117,900,197 100,908,672 13,991,525 3,000,000 117,900,197
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FY 2028/29 $ $ $
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FY 2027/28 - - - - - 100,000 - - - 1,000,000 1,500,000 - - 7,650,000 - - 23,229,120 $ 23,229,120 $ 21,829,120 1,400,000 - 23,229,120 $
FY 2026/27 - 6,000,000 100,000 - - - - - - - - 3,400,000 - - - - 24,474,000 $ 24,474,000 $ 23,074,000 1,400,000 - 24,474,000 $
FY 2025/26 - - - - 4,080,000 100,000 - - - - - - - - - 15,532,251 $ 15,532,251 $ 14,132,251 1,400,000 - 15,532,251 $
FY 2024/25 3,710,000 - - - - - - - 1,000,000 - - - - - 1,000,000 - 8,060,000 $ 8,060,000 $ 6,660,000 1,400,000 - 8,060,000 $
FY 2023/24 - - - - - 100,000 - - - - - - - - - 75,000 4,984,420 $ 4,984,420 $ 3,584,420 1,400,000 - 4,984,420 $
FY 2022/23 - - - - - - 800,000 - - - - 100,000 - - 1,500,000 - - - - - - - - - - - - - - - - 9,168,000 $ 9,168,000 $ 7,768,000 1,400,000 - - 9,168,000 $
FISCAL YEAR 2019-2020 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2028 FY 2021/22 FY 2020/21 - - - - - - 1,500,000 - 1,000,000 - - -
ADOPTED BUDGET FY 2019/20 - - - - - - - - - - - - - - - - 4,205,000 $ 4,205,000 $ 3,640,000 565,000 - 4,205,000 $
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PROJECT TO DATE $ 11,466,249 $ 6,239,724 2,226,525 3,000,000 11,466,249 $
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Proposed 20" Water Line along Mid Cities Boulevard (Proj #6)
PROJECT NAME Proposed 8" Water Line along Country Place Drive South of Northfield Drive (Proj #13)
Proposed 24" Water Line along Watauga Road (Proj #8)
Proposed Pressure Reducing Valves (Proj #1) Proposed Water Supply Improvements on FTW Line (Proj #10) Sanitary Sewer Assessment Cleanout and Lateral Line Repairs Sanitary Sewer System Rehabilitation of Main Lines (Phase III) Sanitary Sewer System Rehabilitation of Main Lines (Phase IV) Sewer Line Rehabilitation and Capacity Improvements Shady Grove Water Storage Tank Improvements Stanley-Keller Road Pump Station Replacement Upsize 21" WW Relief Line along Loop 820 (Line 3) Wastewater Systems Assessment Program Watauga Pump Station Improvements with 5 MG Sorage (Proj #9) Western Center Ground
PROJECT # Reserves Other
