Page 28 - NRH FY20 Approved Capital Budget
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Summary of Project Expenditures
2019/2020 Capital Improvement Program
Project To Adopted Estimated 2021 to Total
Program Classification Date 2019/2020 2020/2021 Completion Expenditures
Street & Sidewalk 41,498,539 2,413,375 0 0 $ 43,911,914
Drainage 2,134,108 575,000 0 0 $ 2,709,108
Utility 11,466,249 4,205,000 0 0 $ 15,671,249
Parks & Recreation 8,974,750 4,151,000 0 0 $ 13,125,750
Aquatic Park 100,000 100,000 0 0 $ 200,000
Facilities 71,743,515 373,000 0 0 $ 72,116,515
Major Capital Equipment 10,114,980 1,650,411 100,000 0 $ 11,865,391
Economic Development 14,231,756 0 0 0 $ 14,231,756
CIP Personnel 666,661 336,657 0 0 $ 1,003,318
Other 600,796 0 0 0 $ 600,796
Total CIP Project Expenditures $ 161,531,354 $ 13,804,443 $ 100,000 $ 0 $ 175,435,797
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