Page 90 - N. Richland Hills Capital Budget
P. 90

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

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                                                  -   -  -  -   -  -  -  -  -  -  -               -  -  -
                              FY 2030/2031                                                                                                                                                            $                                                                                                                                                                                  3,000,000                                                                                3,000,000  $          3,000,000  $          3,000,000                                                                                3,000,000  $
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                              FY 2029/2030                                                                                                                                                            $                                                                                          100,000                                                                                                                               2,000,000                                    2,100,000  $          2,100,000  $          2,100,000                                                                                2,100,000  $
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                              FY 2028/29                                                                                                                                                            $                                                                                                                100,000                                                                                   3,000,000                                                          3,100,000  $          3,100,000  $          3,100,000                                                                                3,100,000  $
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                                                  -   -  -  -   100,000  -  -  -  -  -  -         -  -  -
                              FY 2027/28                                                                                                                                                            $                                                                                                                                                                                                                                             3,500,000              3,600,000  $          3,600,000  $          3,600,000                                                                                3,600,000  $
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                                                  -   -  -  -   -  100,000  -  100,000  -  -  -  -  200,000  200,000  200,000  -  -  -  200,000
                              FY 2026/27                                                                                                                                                            $                                                                                                                                                                                                                                                            $             $                                                                                              $
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                                                  -   -  -  -   100,000  -  500,000  -  -  -  -  -  600,000  600,000  600,000  -  -  -  600,000
                              FY 2025/26                                                                                                                                                            $                                                                                                                                                                                                                                                            $             $                                                                                              $
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                                                  - $                        -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       - $                        - $                        -                       -                       -                       -                       - $
                              FY 2024/25
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            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  $
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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
   85   86   87   88   89   90   91   92   93   94   95