Page 248 - Project Detail Sheet_AdoptedBook

74,400 52,000 132,000 258,400 2,000,000 2,000,000 2,258,400 2,258,400 - - 2,258,400
TOTAL $ $ $ $ NRH | TEXAS

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2031/32 $ $ $ $
-
-
-

- - -
FY 2030/31 $ 200,000 200,000 $ 200,000 $ 200,000 200,000 $
-
-
-

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2029/30 $ $ $ $
-
-
-

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2028/29 $ $ $ $
-
-
-

- - -
FY 2027/28 $ 200,000 200,000 $ 200,000 $ 200,000 200,000 $
-
-
-

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2026/27 $ $ $ $
-
-
-

- - -
FY 2025/26 $ 200,000 200,000 $ 200,000 $ 200,000 200,000 $
-
-
-
FISCAL YEAR 2021-2022 FACILITIES & CONSTRUCTION MANAGEMENT SERVICES LONG RANGE PLAN FY 2021 THROUGH 2032 FY 2024/25 - - - - $ 200,000 200,000 $ 200,000 $ 200,000 - - 200,000 $ 237

- 200,000 200,000 200,000 200,000 - - 200,000
FY 2023/24 $ $ $ $
-
-
-

- - -
FY 2022/23 $ 200,000 200,000 $ 200,000 $ 200,000 200,000 $
-
-
-

- - - - - - - -
PROPOSED BUDGET FY 2021/22 $ $ $ $
-
-
-

PROJECT TO DATE 74,400 52,000 132,000 258,400 $ - - $ 258,400 $ 258,400 - - 258,400 $

PROJECTS Concrete Drive Repair at FS #2, #5 and Service Center

ADOPTED | BUDGET Fencing around Fire Training pad Roof replacement at FS #1 Total Continuing Projects Miscellaneous Annual Projects Total New Projects Total Project Costs Funding Sources Transfer from Operations Debt Issuance Grant/Other Total Funding Sources

PROJECT #

FC2104 FC2002 FC2102