Page 317 - N. Richland Hills General Budget

Schedule 2
Drainage Capital Projects
Budget Summary

Project To 2020/21 2021/22 2022 To
Date Adopted Estimated Completion Total

Project Costs
Continuing Projects
DR2004 Big Fossil Creek Flood Study - BFC7 120,000 0 0 0 $ 120,000
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
DR2005 Mackey Creek Flood Study 120,000 0 0 0 $ 120,000
DR2002 North Hills Addition - Bewley Drive Drainage Improvements 65,000 0 0 0 $ 65,000
DR2003 Street Drainage Improvements Project (2020) 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 $ 2,289,108 $ 0 $ 0 $ 0 $ 2,289,108
New Projects
DR2103 Channel Cleaning / Street Drainage Improvements 0 100,000 0 0 $ 100,000
DR2102 Concrete Lined Channel Rehabilitation Project 0 250,000 0 0 $ 250,000

DR2101 Street Drainage Improvements Project (2021) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 450,000 $ 0 $ 0 $ 450,000
Total Project Costs $ 2,289,108 $ 450,000 $ 0 $ 0 $ 2,739,108

Funding Sources
Reserves 2,289,108 450,000 0 0 $ 2,739,108
Total Sources of Funds $ 2,289,108 $ 450,000 $ 0 $ 0 $ 2,739,108

313