Page 89 - N. Richland Hills Capital Budget
P. 89
FISCAL YEAR 2020-2021 DRAINAGE UTILITY FUND CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 TOTAL FY 2030/2031 FY 2029/2030 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 1,446,258 - - - - - - - - - 307,850 - - - - - - - -
FY 2022/23
- $ - - - - - - - - - $ $ - - - $
FY 2021/22 $ 250,000 100,000 350,000 $ 350,000 $ 350,000 350,000 $
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- 100,000 250,000 100,000 - - - - - - - - 450,000 450,000 450,000 - - - 450,000
ADOPTED BUDGET FY 2020/21 $ $ $ $
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PROJECT TO DATE 1,446,258 307,850 130,000 65,000 100,000 120,000 120,000 2,289,108 $ - - - - - - - - - - - - $ 2,289,108 $ 575,000 - - 1,714,108
PROJECT NAME Walker Brange Channel Repair (200ft South of Hardwood Road) North Hills Addition - Bewley Drive Drainage Improvements
Calloway Branch Channel Repair Project Emerald Circle Drainage Project Street Drainange Improvements Project (2020) Big Fossil Creek Flood Study- BCF 7 Mackey Creek Flood Study Total Continuing Projects Street Drainage Improvements Concrete Lined Channel Rehabilitation Project Channel Cleaning / Street Drainage Improvements Future Projects Street Drainage Improvements Channel Cleaning Odell Channel Drainage Storm Water Permitting Cost Meadow Road / North Forty Drainage Mackey Creek Drainage Improvements Glenview Dr. / Dawn Dr. Intersection Eden Road Drainage Total New Projects Tot
PROJECT # DR1503 DR1701 DR1901 DR2002 DR2003 DR2004 DR2005 DR2101 DR2102 DR2103 Grant/Other
