Page 209 - NRH FY20 Approved Capital Budget
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Schedule 5
Aquatic Park Capital Projects
Budget Summary
Pg. Map Project To 2019/20 2020/21 2021 To Total
No. ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
WP1901 General Facility Improvements (2019) 100,000 0 0 0 $ 100,000
Total Continuing Projects $ 100,000 $ 0 $ 0 $ 0 $ 100,000
New Projects
WP2001 General Facility Improvements (2020) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 100,000 $ 0 $ 0 $ 100,000
Total Project Costs $ 100,000 $ 100,000 $ 0 $ 0 $ 200,000
Funding Sources
Reserves 100,000 100,000 0 0 $ 200,000
Total Sources of Funds $ 100,000 $ 100,000 $ 0 $ 0 $ 200,000
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