Page 90 - N. Richland Hills Capital Budget

TOTAL 1,446,258 307,850 130,000 65,000 100,000 120,000 120,000 2,289,108 100,000 500,000 100,000 600,000 300,000 500,000 100,000 3,000,000 3,000,000 2,000,000 3,500,000 13,700,000 15,989,108 14,275,000 - - 1,714,108 15,989,108

$ $ $ $

- - - - - - - - - - - - - -
FY 2030/2031 $ 3,000,000 3,000,000 $ 3,000,000 $ 3,000,000 3,000,000 $
-
-
-
-
-
-
-
- - - - - - - - - - - - -
FY 2029/2030 $ 100,000 2,000,000 2,100,000 $ 2,100,000 $ 2,100,000 2,100,000 $
-
-
-
-
-
-
-
- - - - - - - - - - - - -
FY 2028/29 $ 100,000 3,000,000 3,100,000 $ 3,100,000 $ 3,100,000 3,100,000 $
-
-
-
-
-
-
-
- - - - 100,000 - - - - - - - - -
FY 2027/28 $ 3,500,000 3,600,000 $ 3,600,000 $ 3,600,000 3,600,000 $
-
-
-
-
-
-
-
- - - - - 100,000 - 100,000 - - - - 200,000 200,000 200,000 - - - 200,000
FY 2026/27 $ $ $ $
-
-
-
-
-
-
-
- - - - 100,000 - 500,000 - - - - - 600,000 600,000 600,000 - - - 600,000
FY 2025/26 $ $ $ $
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-
-
-
-
-
-
- $ - - - - - - - - - - - - $ - $ - - - - - $
FY 2024/25
-
-
-
-
-
-
-

FISCAL YEAR 2020-2021 DRAINAGE UTILITY FUND CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2023/24 - - - - - - - - - - - - - - - $ - - - - - - - 100,000 100,000 - 100,000 - - - - - - - - - - -
FY 2022/23

- $ - - - - - - - - - $ $ - - - $
FY 2021/22 $ 250,000 100,000 350,000 $ 350,000 $ 350,000 350,000 $
-
-
-
-
-
-
-
- 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