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ADOPTED | BUDGET
Schedule 6
Facilities Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 FC2104 Concrete Drive Repair at FS #2, FS #5 and Service Center 74,400 0 0 0 $ 74,400
2 FC2002 Fencing around Fire Training pad 52,000 0 0 0 $ 52,000
3 FC2102 Roof replacement at FS #1 132,000 0 0 0 $ 132,000
Total Continuing Projects $ 258,400 $ 0 $ 0 $ 0 $ 258,400
Total Project Costs $ 258,400 $ 0 $ 0 $ 0 $ 258,400
Funding Sources
Reserves 258,400 0 0 0 $ 258,400
Total Sources of Funds $ 258,400 $ 0 $ 0 $ 0 $ 258,400
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NRH | TEXAS
