Page 99 - Forest Hill FY22 Annual Budget

Fore;}_ Hill 1 s Year, Time-Phased Plan 2020-2024

D ramage p ro1ects E . I
◄ shmate dY ear o fC omo etaon
Street Name Cost 2019 2020 2021 2022 2023 Beyond
Forest Hill Circle $ 350,000 350,000
Melinda Street 340,000
Lookout Ditches 100,000
Forest Hill Circle at Wichita 50.000 50,000
Alma and Gril!l!S 200,000 200,000
Crawford 1,500,000 1,500,000
Burlev to Marshall 3,000,000 1,500,000 1,500,000
Grioos Park Cleanuo 500,000 500,000
SW Maintenance Ooerations & Manal!ement 428,125 428,125
Nell/ Marshall 3,800,000 3,800,000
lndeoendence Lane 2,175,642 2,175,642
Wichita Culvert Crossinl!s 1,693,850 1,693,850
Cone Channel lmorovements Wichita to Forest Hill Circle 986,462 986,462
$ 15,124,079 $ 600,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,914,587 $ 7,669,492

t er
0 h P ro1ects E . I .
shmate dY ear o fC omp etton
Street Name Cost 2019 2020 2021 2022 2023 Beyond
Fleet Management and Vehicle Rotation $ 1,500,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000
(Note: in 2019 ordered 4 Police Tahoes, I Fire Command Tahoe, 3 Public Works
trucks and I Animal Control Box Athletic Facility (oossibly acreage near Valley 1500000 750,000 750,000 $ 1,500,000
$ 3,000,000 $ 1,050,000 $ 1,050,000 $ 300,000 $ 300,000 $ 300,000 $ 3,000,000

88