Page 114 - N. Richland Hills Capital Budget
P. 114
TOTAL 3,500,000 2,000,000 568,440 3,000,000 1,150,000 1,076,250 300,000 - 2,500,000 1,000,000 700,000 1,500,000 2,545,540 2,809,000 - 1,100,000 737,251 1,000,000 640,147 490,896 739,267 1,000,000 970,000 680,000 3,710,000 6,000,000 100,000 800,000 4,080,000 1,000,000 1,500,000 3,400,000 7,650,000 1,000,000 75,000 102,624,058 117,887,318 96,975,782 17,911,536 3,000,000 117,887,318
$ $ $ $
FY 2028/29 - - - - - - - - - - - - - - - - - - - - - - - - -
FY 2028/29 3,500,000 - - 3,000,000 - - - - 2,500,000 - - - - - - - - - - - - - - - -
FY 2027/28 - - - - 1,150,000 - - - - - - 1,500,000 - 2,809,000 - - - - - - - - - 680,000 -
FY 2026/27 - 2,000,000 - - - - - - - 1,000,000 - - - - - - 737,251 - - - - - 970,000 - -
FY 2025/26 - - - - - - - - - - - - - - - - - 500,000 - - - - - - 3,710,000
FY 2024/25 - - - - - 501,250 - - - - - - - - - - - - 640,147 490,896 739,267 - - - -
FY 2023/24 - - - - - - - - - - - - - - - - - - - - - - - - - 1,100,000 - - - 500,000 - - - - - - - - - -
FISCAL YEAR 2020-21 UTILITY IMPROVEMENTS CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2029 FY 2022/23 FY 2021/22 - - 568,440 - - - 575,000 - 300,000 - - - - 700,000 -
ADOPTED BUDGET FY 2020/21 - - - - - - - - - - - - - - - - - - - - - - - - -
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PROJECT NAME Conn Ground Potable Water Storage Tank Rehabilitation and Facility Upgrades Proposed 12" /10" WL along Amundson Drive and 12" WL South of Mid Cities (Proj #11) Proposed 8" Water Line along Country Place Drive South of Northfield Drive (Proj #13)
18" & 21" WW Line along Little Ranch Road (Line 6) 16" WL to replace 12" along Precinct Line & NTP (Line 17 in Master Plan) 18" Water Line along Stanley-Keller Road (Haltom Road - Denton Hwy) 24" Interceptor in creek near Holiday Lane (Line 11 in Master Plan) 24" Interceptor Replacement in the Big Fossil Creek Basin (Line 8) 24" Water Line at 8609 Hightower Drive (Eden Road to Amundson Drive) 24" Water Line from 7405 Hightower Drive to Holiday Lane 24" Water Line on Amundson Road (Meandering Drive - Amundson EST.) 27" & 30" WW Line going south from Boulevard 26 (Line 9 in Master Plan) 30" Interce
PROJECT # Reserves Other
