Page 91 - N. Richland Hills Capital Budget
P. 91
Schedule 2
Drainage Capital Projects
Budget Summary
Pg. Map Project To 2020/21 2021/22 2022 To Total
No. ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 DR2004 Big Fossil Creek Flood Study - BFC7 120,000 0 0 0 $ 120,000
2 DR1503 Calloway Branch Channel Repair Project 1,446,258 0 0 0 $ 1,446,258
3 DR1901 Emerald Circle Drainage Project 130,000 0 0 0 $ 130,000
4 DR2005 Mackey Creek Flood Study 120,000 0 0 0 $ 120,000
5 DR2002 North Hills Addition - Bewley Drive Drainage Improvements 65,000 0 0 0 $ 65,000
DR2003 Street Drainage Improvements Project (2020) 100,000 0 0 0 $ 100,000
6 DR1701 Walker Branch Channel Repair (200ft South of Harwood Road) 307,850 0 0 0 $ 307,850
Total Continuing Projects $ 2,289,108 $ 0 $ 0 $ 0 $ 2,289,108
New Projects
DR2103 Channel Cleaning / Street Drainage Improvements 0 100,000 0 0 $ 100,000
DR2102 Concrete Lined Channel Rehabilitation Project 0 250,000 0 0 $ 250,000
DR2101 Street Drainage Improvements Project (2021) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 450,000 $ 0 $ 0 $ 450,000
Total Project Costs $ 2,289,108 $ 450,000 $ 0 $ 0 $ 2,739,108
Funding Sources
Reserves 2,289,108 450,000 0 0 $ 2,739,108
Total Sources of Funds $ 2,289,108 $ 450,000 $ 0 $ 0 $ 2,739,108
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