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FISCAL YEAR 2021-2022 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2022 THROUGH 2028 TOTAL FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 658,800 - - - - - - 373,800 - - - - - - 195,550 - - - - - - 1,366,800 - - - - - - 697,200 - - - - - - 300,000 300,000 - - - 4,418,000 - 4,418,000 - 3,785,000 3,785,000 - - 264,801 - - - 264,801 894,943 - - 894,943 1,490,399
PROPOSED BUDGET FY 2021/22 658,800 373,800 195,550 1,366,800 697,200 - - - - - - - - - - 13,650,550 $ 13,650,550 $ $12,405,000 - 1,245,550 - 13,650,550 $
- 430,000
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PROJECT TO DATE 60,788,211 $36,960,000 18,622,040 4,776,171 60,788,211
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$ $ $
PROJECT NAME Transportation Management Project Equipment (2021-22) Boulevard 26 and Vance Road Signalization Infrastructure Upgrades Parker Boulevard and Boulevard 26 Signalization Traffic Signalization at Mid-Cities Boulevard / Ice House Drive / Martin Walker Boulevard and Boulevard 26 Signalization Infrastructure Upgrades Eden Road Pedestrian Improvements
ADOPTED | BUDGET PROJECT # Sierra Drive ST2217 South Crest Drive ST2216 ST2201 Windhaven Road ST2213 Wood View Drive ST2215 Future Projects North Richland Blvd Chapman Rd Ruth Rd Nob Hill Dr Lake Side Cir Harwood Road Smithfield Road Hightower Drive Extension Total New Projects Total Project Costs Funding Sources Debt Issuance Federal/State Grants Reserves Other Total Funding Sources
