Page 26 - Project Detail Sheet_AdoptedBook
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ADOPTED | BUDGET
Summary of Project Expenditures
2021/2022 Capital Improvement Program
Project To Adopted Estimated 2023 to Total
Program Classification Date 2021/22 2022/23 Completion Expenditures
Street & Sidewalk 60,788,211 13,650,550 0 0 $ 74,438,761
Drainage 1,062,850 310,000 100,000 240,000 $ 1,712,850
Utility 15,357,056 4,085,000 0 750,000 $ 20,192,056
Parks & Recreation 7,036,605 874,000 0 0 $ 7,910,605
Aquatic Park 125,000 100,000 0 0 $ 225,000
Facilities 258,400 0 0 0 $ 258,400
Major Capital Equipment 9,274,928 752,000 0 0 $ 10,026,928
Economic Development 9,486,184 0 0 0 $ 9,486,184
CIP Personnel 353,105 0 0 0 $ 353,105
Other 949,669 36,000 0 0 $ 985,669
Total CIP Project Expenditures $ 104,692,008 $ 19,807,550 $ 100,000 $ 990,000 $ 125,589,558
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NRH | TEXAS
