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
   84   85   86   87   88   89   90   91   92   93   94