Page 39 - 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 2020/21 782,400 782,400 - - - - - 294,000 294,000 - - - - - 689,275 - - - -

ADOPTED BUDGET FY 2019/20 - - - - - - - - - 2,413,375 $ 2,413,375 $ 380,000 - 2,033,375 - 2,413,375 $

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PROJECT TO DATE $ 41,498,539 $ 16,760,000 20,089,927 3,968,612 680,000 41,498,539 $
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PROJECT NAME Traffic Signal Infrastructure Upgrades - Internal Components Traffic Signalization at Davis Boulevard & Creek View Drive Traffic Signalization at Mid-Cities Boulevard / Ice House Drive / M Traffic Signalization at Rufe Snow & Browning Drive Walker Boulevard and Boulevard 26 Signalization Infrastructure
Timberidge Drive Street Improvements Timberline Court Street Improvements Willowcrest Court North Street Improvements Woodbend Park Street Improvements Total New Projects Total Project Costs Funding Sources Debt Issuance Federal/State Grants Total Funding Sources

PROJECT # Reserves Other