Page 37 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2026 TOTAL FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 FY 2020/21 529,200 - 529,200 - - - - 349,200 - 349,200 - - - - 434,000 - - - 434,000 -

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

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

PROJECT NAME Davis Boulevard and Thornbridge Drive Signalization Hightower Drive, Section D (Stonybrooke to Eden) Holiday Lane Street Impr., A1 (I.H. 820 to Dick Lewis) Parker Boulevard and Boulevard 26 Signalization Smithfield Road Segment 2 (Mickey to Mid Cities)

Dana Lane Street Improvements Daniel Drive Street Improvements David Drive Street Improvements Edward Street Street Improvements Ellis Drive Street Improvements Frankie B Drive Street Improvements Glenview Court Street Improvements Glenview Drive (East) Street Improvements Glenview Drive (West) Street Improvements Harmonson Drive Street Improvements Hightower Drive, Section C (Smithfield to Davis) Irongate Drive Street Improvements Juniper Drive Street Improvements Kendra Lane Street Imrprovements Kirk Lane Street Improvements Lariat Trail Street Improvements Little Ranch Road Street

PROJECT #