Page 28 - N. Richland Hills Capital Budget
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Summary of Project Expenditures
2020/2021 Capital Improvement Program
Project To Adopted Estimated 2022 to Total
Program Classification Date 2020/2021 2021/2022 Completion Expenditures
Street & Sidewalk 39,916,444 14,235,550 0 0 $ 54,151,994
Drainage 2,289,108 450,000 0 0 $ 2,739,108
Utility 15,263,260 2,639,906 0 0 $ 17,903,166
Parks & Recreation 7,076,155 664,000 0 0 $ 7,740,155
Aquatic Park 100,000 125,000 0 0 $ 225,000
Facilities 569,500 274,400 0 0 $ 843,900
Major Capital Equipment 10,571,260 643,400 0 0 $ 11,214,660
Economic Development 9,486,184 0 0 0 $ 9,486,184
CIP Personnel 1,003,318 353,105 0 0 $ 1,356,423
Other 600,796 0 0 0 $ 600,796
Total CIP Project Expenditures $ 86,876,025 $ 19,385,361 $ 0 $ 0 $ 106,261,386
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