Page 87 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 DRAINAGE UTILITY FUND CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2030 TOTAL FY 2029/2030 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 1,446,258 - - - - - - - - - 320,000 - - - - - - - -

FY 2020/21 - - - - - 100,000 - $ 100,000 $ - - - - 100,000

ADOPTED BUDGET FY 2019/20 - 170,000 - - - - - 170,000 $ 120,000 120,000 65,000 100,000 - - - - - - - - - - - - -

PROJECT TO DATE 1,446,258 150,000 307,850 130,000 100,000 - - 2,134,108 $ - - - - - - - - - - - - - - - - -

Calloway Branch Channel Repair Project Snow Heights Drainage Improvements Project Walker Branch Channel Repair Emerald Circle Drainage Project Street Drainage Improvements Project (2019) Channel Cleaning Street Drainage Improvements Total Continuing Projects Big Fossil Creek Flood Study- BCF 7 Mackey Creek Flood Study Street Drainange Improvements Project (2020) Channel Cleaning Drainage Master Plan Eden Road Drainage Improvements Mackey Creek Drainage (Phase I) Mackey Creek Drainage (Phase II) Meadow Road/North Forty Odel Street Drainage Improvements Smithfiled Acres Drainage Improve
PROJECT NAME North Hills Addition - Bewley Drive Drainage Improvements Glenview drive/Dawn Drive Drainage Improvements

PROJECT # DR1503 DR1801 DR1701 DR1901 DR1902 DR2004 DR2005 DR2002 DR2003 Grant/Other