Page 94 - Forest Hill FY21 Annual Budget

Fore;JHill [ 5 Year, Time-Phased Plan 2020-2024

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Drainage Projects Estimated Year of Com_e_letion
Street Name Cost 2019 2020 2021 2022 2023 Beyond
Forest Hill Circle s 350,000 350,000
Melinda Street 340,000
Lookout Ditches 100,000
Forest Hill Circle at Wichita 50,000 50,000
Alma and Griggs 200,000 200,000
Crawford 1,500,000 1,500,000
Burley to Marshall 3,000,000 1,500,000 1,500,000
Gri!!!!S Park Cleanup 500,000 500,000
SW Maintenance Operations & Management 428,125 428,125
Nell/ Marshall 3,800,000 3,800,000
Independence Lane 2,175,642 2,175,642
Wichita Culvert Crossings 1,693,850 1,693,850
Cone Channel Improvements Wichita to Forest Hill Circle 986,462 986,462
S 15,124,079 S 600,000 S 1,500,000 S 1,500,000 S 1,500,000 S 1,914,587 S 7,669,492

Other Projects Estimated Year of Com_e_letion
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Street Name Cost 2019 2020 2021 2022 2023 Beyond
Fleet Management and Vehicle Rotation s 1,500,000 s 300,000 s 300,000 s 300,000 s 300,000 s 300,000 S 1,500,000
(Note: in 2019 ordered 4 Police Ta hoes, I Fire Command Tahoe, 3 Public Works
trucks and I Animal Control Box Athletic Facility (possibly acreage near Valley 1500000 750,000 750,000 S 1,500,000
$ 3,000,000 S 1,050,000 S 1,050,000 S 300,000 S 300,000 S 300,000 S 3,000,000

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