Page 37 - N. Richland Hills Capital Budget
P. 37
FISCAL YEAR 2020-2021 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2027 TOTAL FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 264,801 - - - 264,801 - - 2,122,200 - - - - - 2,122,200 563,616 - - - - 56
ADOPTED BUDGET FY 2020/21 - - - - - - - - - - - - - - - - - - - - - 10,755,550 $ 14,235,550 $ $5,695,000 7,295,000
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PROJECT TO DATE $ 39,916,444 $ $14,745,000 19,539,927 4,951,517 680,000 39,916,444 $
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PROJECT NAME Parker Boulevard and Boulevard 26 Signalization Traffic Signalization at Mid-Cities Boulevard / Ice House Drive / M Walker Boulevard and Boulevard 26 Signalization Infrastructure
Ruth Rd North Hills Dr Meadow Oak Dr Diamond Loch W 1 Diamond Loch W 2 Pearl St Southampton Dr Stonybrooke Dr Dawn Dr Nob Hill Dr Kirk Ln Wood View Dr South Crest Dr Sierra Dr Crystal Ln Daniel Dr Lake Side Cir Post Oak Dr Total New Projects Total Project Costs Funding Sources Debt Issuance Federal/State Grants Reserves Other Total Funding Sources
PROJECT #
