Page 124 - Project Detail Sheet_AdoptedBook

TOTAL 120,000 100,000 250,000 120,000 65,000 100,000 307,850 1,062,850 $ 440,000 210,000 400,000 300,000 500,000 100,000 3,000,000 3,000,000 2,000,000 3,500,000 13,450,000 $ 14,512,850 $ 13,900,000 - - 612,850 14,512,850 $ NRH | TEXAS

- - - - - - - - - - - - -
FY 2031/2032 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
-
-
-
-
-
-
-

$ $ $ $
- - - - - - - - - - - -
FY 2030/2031 100,000 2,000,000 2,100,000 2,100,000 2,100,000 2,100,000
-
-
-
-
-
-
-

$ $ $ $
- - - - - - - - - - - -
FY 2029/2030 100,000 3,000,000 3,100,000 3,100,000 3,100,000 3,100,000
-
-
-
-
-
-
-

$ $ $ $
-
- - 100,000 - - - - - - - - -
FY 2028/29 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 2027/28
-
-
-
-
-
-
-

$ $ $ $
-
- - 100,000 - 500,000 - - - - - 600,000 600,000 600,000 - - - 600,000
FY 2026/27
-
-
-
-
-
-
-

$ $ $ $
- - - -
- - - - - - - - - - - - - -
FY 2025/26
-
-
-
-
-
-
-

FISCAL YEAR 2021-2022 DRAINAGE UTILITY FUND CAPITAL BUDGET LONG RANGE PLAN FY 2021 THROUGH 2031 FY 2024/25 - - - - - - - $ - $ - - - 100,000 - - - - - - - $ 100,000 $ $ 100,000 $ 100,000 - - - $ 100,000 $ 121
FY 2023/24
-
-
-
-
-
-
-

$ 240,000 - - 100,000 - - - - - - 340,000 $ 340,000 $ 340,000 - - - 340,000 $
-
100,000 - - - - - - - - - 100,000 100,000 100,000 - - - 100,000
FY 2022/23
-
-
-
-
-
-
-

$ $ $ $
- 100,000 210,000 - - - - - - - - 310,000 310,000 310,000 - - - 310,000
PROPOSED BUDGET FY 2021/22
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-
-
-
-
-
-

$ $ - $ $
PROJECT TO DATE 120,000 100,000 250,000 120,000 65,000 100,000 307,850 1,062,850 $ - - - - - - - - - - $ 1,062,850 $ 450,000 - - 612,850 1,062,850 $
PROJECT NAME Channel Cleaning / Street Drainage Improvements Concrete Lined Channel Rehabilitation Project North Hills Addition - Bewley Drive Drainage Improvements Street Drainage Improvements Project (2021) Street Drainage Improvements Project (2021-22) Sunnybrook Addition Drainage Improvements
ADOPTED | BUDGET Big Fossil Creek Flood Study - BFC7 Mackey Creek Flood Study Walker Branch Channel Repair Total Continuing Projects 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 Total Project Costs Funding Sources Transfer from Operations Debt Issuance Grant/Other Funding Prior to 2020/21 Total Funding Sources
PROJECT # DR2004 DR2103 DR2102 DR2005 DR2002 DR2101 DR1701 DR2201 DR2202