Page 275 - N. Richland Hills Capital Budget
P. 275

Schedule 8
                                      Economic Development Capital Projects
                                                   Budget Summary


       Pg.  Map                                           Project To   2020/21     2021/22     2022 To      Total
       No.  ID                                              Date       Adopted    Estimated   Completion

       Project Costs
       Continuing Projects
           1  ED0801  Business Improvement and Growth (BIG) Program  350,000   0          0          0 $     350,000
           2  ED1602  Loop 820 Redevelopment 2016             8,750,000        0          0          0 $   8,750,000
           3  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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