Page 40 - NRH FY20 Approved Capital Budget
P. 40
TOTAL 782,400 294,000 689,275 300,000 380,000 380,000 300,000 151,200 217,000 79,864,580 121,538,119 88,466,205 20,089,927 12,301,987 680,000 121,538,119
$ $ $
FY 2025/26 782,400 294,000 - - - - - - - 25,717,070 $ 25,717,070 $ 24,667,070 - 1,050,000 - 25,717,070 $
FY 2024/25 - - - 300,000 - - - - - 13,457,480 $ 13,457,480 $ 12,407,480 - 1,050,000 - 13,457,480 $
FY 2023/24 - - - - - - - - 217,000 11,733,000 $ 11,733,000 $ 10,683,000 - 1,050,000 - 11,733,000 $
FY 2022/23 - - - - - - 300,000 - - 10,891,600 $ 11,066,600 $ 10,016,600 - 1,050,000 - 11,066,600 $
FY 2021/22 - - 689,275 - 380,000 380,000 - 151,200 - 8,773,255 $ 8,773,255 $ 7,723,255 - 1,050,000 - 8,773,255 $
FISCAL YEAR 2019-2020 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2026 FY 2020/21 - - - - - - - - - 6,878,800 $ 6,878,800 $ 5,828,800 - 1,050,000 - 6,878,800 $ 37
ADOPTED BUDGET FY 2019/20 - - - - - - - - - 2,413,375 $ 2,413,375 $ 380,000 - 2,033,375 - 2,413,375 $
-
PROJECT TO DATE $ 41,498,539 $ 16,760,000 20,089,927 3,968,612 680,000 41,498,539 $
-
-
-
-
-
-
-
-
-
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
