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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