Page 36 - NRH FY20 Approved Capital Budget

TOTAL 7,690,000 250,000 2,866,050 1,065,000 1,000,000 1,000,000 1,575,000 21,703,236 35,000 50,000 50,000 263,921 3,343,640 140,000 100,000 300,000 241,692 41,673,539 193,375 380,000 790,000 7,000,000 350,000 - 600,000 6,500,000 400,000 500,000 300,000 800,000 1,060,780 694,800 261,600 493,200 237,600 934,800 280,800 500,000 700,000

$

- - - - - 50,000 - - - - - - - - - - - - - - -
FY 2025/26 $ 1,000,000
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FY 2024/25 $ 1,000,000
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FY 2023/24 $ 1,000,000 6,500,000
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FY 2022/23 - 175,000 - - - - - - - - - - - - - - - 175,000 $ - - - 1,000,000 50,000 600,000 -
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FY 2021/22 $ 1,000,000
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FISCAL YEAR 2019-2020 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2026 FY 2020/21 - - - - - - - - - - - - - - - - - - $ - - - 1,000
ADOPTED BUDGET FY 2019/20 - - - - - - - - - - - - - - - - - - $ 193,375 380,000 790,000 1,000,000 50,000 -
PROJECT TO DATE 7,690,000 75,000 2,866,050 1,065,000 1,000,000 1,000,000 1,575,000 21,703,236 35,000 50,000 50,000 263,921 3,343,640 140,000 100,000 300,000 241,692 41,498,539 $ - - - - - - - - -

PROJECT NAME Grand Avenue (Library to Health Markets Access Road) Main St. Streetscaping & Snider St. Extension Project Meadow Lakes Drive & Rufe Snow Drive Intersection Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA Sidewalk Rehabilitation and Replacement Project (2018) Sidewalk Rehabilitation and Replacement Project (2019) Smithfield Middle School Safe Routes to School (NCTCOG Gran Traffic Signalization at Davis Boulevard & Creek View Drive Sidewalk Rehabilitation and Replacement Project (2020) Boulevard 26 and Vance Road Signalization Infrastructure Upgra
Davis Blvd/Mid-Cities Blvd Intersection Preventive Street Maintenance (2018) Preventive Street Maintenance (2019) Preventive Street Maintenance (Multi-Year) Schiller Drive Road Reconstruction (CDBG) Smithfield Road (Davis Blvd to Mid-Cities Blvd) Street Assessment Project TEXRail Signal Timing Coordination Vance and Glenview Signal Upgrades Total Continuing Projects New Projects Transportation Management Project Northeast Parkway / Davis Blvd. Traffic Signal Northeast Parkway Extension Preventive Street Maintenance (2020) Future Projects Acorn Drive Street Improvements Amundson D

PROJECT # ST0401 ST0904 ST1102 PW1602 SM1801 SM1901 SM1902 ST0202 CDBG19 SD1801 SD1901 ST1801 ST1304 ST1902 ST1901 ST1005 ST1701 ST2004 ST2003 ST2005 SM2001 SD2001