Page 127 - Project Detail Sheet_AdoptedBook
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ADOPTED | BUDGET
Schedule 2
Drainage Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 DR2004 Big Fossil Creek Flood Study - BFC7 120,000 0 0 0 $ 120,000
DR2103 Channel Cleaning / Street Drainage Improvements 100,000 0 0 0 $ 100,000
DR2102 Concrete Lined Channel Rehabilitation Project 250,000 0 0 0 $ 250,000
2 DR2005 Mackey Creek Flood Study 120,000 0 0 0 $ 120,000
3 DR2002 North Hills Addition - Bewley Drive Drainage Improvements 65,000 0 0 0 $ 65,000
DR2101 Street Drainage Improvements Project (2021) 100,000 0 0 0 $ 100,000
4 DR1701 Walker Branch Channel Repair (200ft South of Harwood Road) 307,850 0 0 0 $ 307,850
Total Continuing Projects $ 1,062,850 $ 0 $ 0 $ 0 $ 1,062,850
New Projects
DR2201 Street Drainage Improvements Project (2021-22) 0 100,000 100,000 240,000 $ 440,000
5 DR2202 Sunnybrook Addition Drainage Improvements 0 210,000 0 0 $ 210,000
Total New Projects $ 0 $ 310,000 $ 100,000 $ 240,000 $ 650,000
Total Project Costs $ 1,062,850 $ 310,000 $ 100,000 $ 240,000 $ 1,712,850
Funding Sources
Reserves 1,062,850 310,000 100,000 240,000 $ 1,712,850
Total Sources of Funds $ 1,062,850 $ 310,000 $ 100,000 $ 240,000 $ 1,712,850
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