Page 341 - N. Richland Hills General Budget
P. 341

Schedule 8
                                      Economic Development Capital Projects
                                                   Budget Summary


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

       Project Costs
       Continuing Projects
       ED0801  Business Improvement and Growth (BIG) Program   350,000         0          0          0 $     350,000
       ED1602  Loop 820 Redevelopment 2016                    8,750,000        0          0          0 $    8,750,000
       ED1501  Neighborhood Revitalization Program (NRP)       336,184         0          0          0 $     336,184
       PW0402  Sign Removal Assistance Program                  50,000         0          0          0 $     50,000
       Total Continuing Projects                         $    9,486,184 $      0 $        0 $        0 $    9,486,184

       Total Project Costs                               $    9,486,184 $      0 $        0 $        0 $    9,486,184

       Funding Sources
       Reserves                                               7,965,000        0          0          0  $   7,965,000
       Other                                                  1,521,184        0          0          0  $   1,521,184
       Total Sources of Funds                            $    9,486,184 $      0 $        0 $        0 $    9,486,184






















































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