Page 38 - NRH FY20 Approved Capital Budget

TOTAL 529,200 349,200 434,000 300,000 172,380 222,000 600,000 111,600 2,000,000 3,000,000 1,500,000 9,500,000 1,500,000 1,150,000 361,620 284,400 313,460 3,665,090 1,047,600 691,200 711,600 200,000 200,000 4,154,000 777,600 673,200 600,000 734,400 380,000 234,000 720,000 187,200 928,800 6,000,000 500,000 100,000 400,000 2,500,000 4,500,000 799,200 200,000 162,000 -

FY 2025/26 - - - - 172,380 222,000 600,000 - - - - 9,500,000 - - - - - 2,165,090 - 691,200 - - - - 777,600

FY 2024/25 529,200 349,200 - - - - - - - - - - 1,500,000 - 361,620 - 313,460 1,500,000 - - - - 200,000 4,154,000 -

FY 2023/24 - - - 300,000 - - - - 2,000,000 - - - - - - 284,400 - - 1,047,600 - - - - - -

FY 2022/23 - - 434,000 - - - - - - 3,000,000 1,500,000 - - - - - - - - - - - - - -

FY 2021/22 - - - - - - - 111,600 - - - - - 1,150,000 - - - - - - 711,600 200,000 - - -

FISCAL YEAR 2019-2020 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2026 FY 2020/21 - - - - - - - - - - - - - - - - - - - - - -

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 #