Page 405 - NRH FY20 Approved Budget
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Schedule 2
Drainage Capital Projects
Budget Summary
Project To 2019/20 2020/21 2021 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
DR1503 Calloway Branch Channel Repair Project 1,446,258 0 0 0 $ 1,446,258
DR1901 Emerald Circle Drainage Project 130,000 0 0 0 $ 130,000
DR1801 Snow Heights Drainage Improvements Project 150,000 170,000 0 0 $ 320,000
DR1902 Street Drainage Improvements Project (2019) 100,000 0 0 0 $ 100,000
DR1701 Walker Branch Channel Repair (200ft South of Harwood Road) 307,850 0 0 0 $ 307,850
Total Continuing Projects $ 2,134,108 $ 170,000 $ 0 $ 0 $ 2,304,108
New Projects
DR2004 Big Fossil Creek Flood Study - BFC7 0 120,000 0 0 $ 120,000
DR2005 Mackey Creek Flood Study 0 120,000 0 0 $ 120,000
DR2002 North Hills Addition - Bewley Drive Drainage Improvements 0 65,000 0 0 $ 65,000
DR2003 Street Drainage Improvements Project (2020) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 405,000 $ 0 $ 0 $ 405,000
Total Project Costs $ 2,134,108 $ 575,000 $ 0 $ 0 $ 2,709,108
Funding Sources
Reserves 1,984,108 575,000 0 0 $ 2,559,108
Other 150,000 0 0 0 $ 150,000
Total Sources of Funds $ 2,134,108 $ 575,000 $ 0 $ 0 $ 2,709,108
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