Page 182 - N. Richland Hills Capital Budget

TOTAL 3,385,000 232,597 479,486 110,717 301,905 730,543 1,000,000 120,000 285,907 20,000 190,000 100,000 120,000 7,076,155 83,000 120,000 20,000 2,644,000 265,000 287,000 3,419,000 10,495,155 3,947,000 83,000 140,000 385,000 - 130,000 5,810,155 10,495,155
$ $ $ $

- - - - - 15,000 - - - - - -
FY 2030/31 $ 250,000 265,000 $ 265,000 $ 265,000
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-
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-
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-
-
-
-
-
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- - - - - 15,000 - - - - - -
FY 2029/30 $ 250,000 265,000 $ 265,000 $ 265,000
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-
-
-
-
-
-
-
-
-
-
-
- - - - - 15,000 - - - - - -
FY 2028/29 $ 250,000 265,000 $ 265,000 $ 265,000
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-
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-
-
-
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-
-
-
-
-
- - - - - 15,000 - - - - - -
FY 2027/28 $ 250,000 265,000 $ 265,000 $ 265,000
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-
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-
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-
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-
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- - - - - 15,000 - - - - - -
FY 2026/27 $ 250,000 265,000 $ 265,000 $ 265,000
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-
- - - - - - - - - 30,000 -
FY 2025/26 $ 250,000 120,000 370,000 $ 370,000 $ 340,000
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-
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-
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-
- - - - - 15,000 265,000 - - - - - -
FY 2024/25 $ 250,000 265,000 $ 265,000 $
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FISCAL YEAR 2020-2021 PARKS AND RECREATION FUND CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2023/24 - - - - - - - - - - - - - - $ - - - 250,000 - 15,000 265,000 $ 26
- - - - - 15,000 - - - - - -
FY 2022/23 $ 250,000 265,000 $ 265,000 $ 265,000
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- - - - - 15,000 - - - - - -
FY 2021/22 $ 250,000 265,000 $ 265,000 $ 265,000
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- 83,000 120,000 20,000 144,000 265,000 32,000 664,000 664,000 176,000 83,000 140,000 265,000 - - - 664,000
ADOPTED BUDGET FY 2020/21 $ $ $ $
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PROJECT TO DATE 3,385,000 232,597 479,486 110,717 301,905 730,543 1,000,000 120,000 285,907 20,000 190,000 100,000 120,000 7,076,155 $ - - - - - - - $ 7,076,155 $ 1,046,000 - - 120,
Iron Horse Golf Course Improvements Park Infrastructure Maintenance 2015 Park System Signage Green Valley Raceway Historical Area Park Infrastructure Maintenance 2018 Trail and On-Road Safety Projects Linda Spurlock Park Renovation NRH Centre Indoor Aquatic Pool Re-Plaster Park Infrastructure Maintenance 2019 Richland Tennis Center Infra Maint (2019) Park Infrastructure Maintenance (2020) Fossil Creek Park Mountain Bike Trails Total Continuing Projects Annual Tree Planting (2021) NRH Centre Fitness Equipment Replacement Park Infrastructure Maintenance (2021) Total New Projects Total
PROJECTS Richland Tennis Center Infr Improvements (2020) NRH Centre Grand Hall AV Projectors Replacement Richfield Park Tennis/Pickleball Court Replacement Richland Tennis Center Infrastructure Maint (2021)
PROJECT # GC1901 PK1506 PK1606 PK1801 PK1804 PK1806 PK1902 PK1903 PK1904 PK1905 PK2004 PK2005 PK2007 PK2101 PK2108 PK2107 PK2104 PK2105 PK2106