Page 38 - N. Richland Hills Capital Budget

TOTAL 264,801 2,122,200 563,616 42,642 91,464 682,890 1,102,487 920,861 1,297,269 894,943 457,634 761,849 408,461 741,485 555,101 559,828 1,490,399 664,500 400,000 400,000 400,000 66,480,981 109,877,425 $69,865,431 26,834,927 12,497,067 680,000 109,877,425
$ $ $

FY 2026/27 - - - - - - - - - - - - - - - - - - - - - 4,835,000 $ 4,835,000 $ $3,785,000 - 1,

FY 2025/26 - - - - - - - - - - - - - 741,485 555,101 559,828 1,490,399 664,500 - - - 9,479,313 $ 9,479,313 $ $8,429,313 - 1,050,00

FY 2024/25 - - - - - - - - - 894,943 457,634 761,849 408,461 - - - - - - - 400,000 7,664,888 $ 7,664,888 $ $6,614,888 - 1,050,0

FY 2023/24 264,801 - - - - - 1,102,487 920,861 1,297,269 - - - - - - - - - - 400,000 - 9,166,418 $ 9,166,418 $ $8,116,418 - 1,050,000

FY 2022/23 - - 563,616 42,642 91,464 682,890 - - - - - - - - - - - - 400,000 - - 11,950,612 $ 11,950,612 $ $10,900,612 - 1,050,

FISCAL YEAR 2020-2021 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2027 FY 2021/22 - 2,122,200 - - - - - - - - - - - - - - - - - - - 12,629,200

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 #