Page 112 - N. Richland Hills Capital Budget

TOTAL 1,255,000 500,000 1,231,604 85,000 1,500,000 150,000 15,000 275,000 95,000 225,000 445,000 730,000 150,000 98,120 21,000 150,000 420,000 435,011 440,000 400,000 400,000 150,000 6,016,525 21,000 55,000 15,263,260 135,000 840,000 15,000 462,453 75,000 250,000 462,453 400,000 4,839,052 3,600,000 4,839,052 400,000 1,500,000 1,500,000 2,000,000 600,000 200,000 3,600,000 1,779,120 550,000 1,930,000 1,365,000 840,000 1,610,000 3,700,000 - - 440,000 800,000 800,000 620,136 3,150,000
$ $ $

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FY 2028/29 $ $ $ 60
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FY 2028/29 $ $ $ 58
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FY 2027/28 $ $ $ 56
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FY 2026/27 $ $ $ 55
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FY 2025/26 $ $ $ 53
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FY 2024/25 $ $ $ 52
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FY 2023/24 $ - - - - - - - - - - - - - - - - - - - - - - - -
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BUDGET UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2029 FY 2022/23 FY 2021/22 $ - $ - - - - - - - - - -
ADOPTED BUDGET FY 2020/21 - $ - - - - - - - - - - - - - - - - - - - - - - - -
PROJECT TO DATE 1,255,000 $ 500,000 1,231,604 85,000 1,500,000 150,000 15,000 275,000 95,000 225,000 445,000 730,000 150,000 98,120 21,000 150,000 420,000 435,011 440,000 400,000 400,000 150,000 6,016,525 21,000 55,000
PROJECT NAME Johnson Pump Station Component and Infrastructure Replacements Sewer Manhole Replacement and Rehabilitation Project (2021) Sanitary Sewer Assessment Cleanout and Lateral Line Repairs Sanitary Sewer System Rehabilitation of Main Lines (Phase III) Sanitary Sewer System Rehabilitation of Main Lines (Phase IV) 12" and 15" Interceptor Replacement in Maplewood & Susan Lee (Line 4) 12" Sewer Line on Emerald Hills Drive in Norwich Park (Emerald Hills Way - Irish Spring Dr.) 12" WL along Loop 820, Holiday and near Thaxton and Ken Michael (Proj #5) 12" WL to replace 6" & 8" along Clark, Color
Big Fossil 24" Interceptro Asses and Repair 16-in Water Transmission Main Big Fossil Creek Wastewater Outfall College Hill Ground Storage Tank Stand Pipe Conn Pump Station Pump and Electrical Rehabilitiation Franklin Court Sewer Addition and Gifford Connection Garwood Drive Sanitary Sewer (CDBG) Large Valve Replacement Project Main / Snider / Center Utility Project Miscellaneous Water/Sewer Main Replacement (2020) Motor Operated Transfer valves Sanitary Sewer System Rehabilitation (Various Locations) Sanitary Sewer Trunk Line Rehabilitation Sewer Impact Fee Project Sewer Manhole Replacement and Re
PROJECT # UT2004 UT1801 UT0201 UT1701 UT2008 UT1601 CDBG20 UT1402 UT1901 UT1902 UT2002 UT1404 UT1703 UT1704 UT2010 UT1904 UT1705 UT1905 UT2001 UT1906 UT2003 UT2006 UT1607 UT2009 UT0810 UT2107 UT2106 CDBG21 UT2102 UT2105 UT2104 UT2101 UT2103