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TOTAL 658,800 373,800 195,550 1,366,800 697,200 300,000 4,418,000 3,785,000 264,801 894,943 1,490,399 400,000 400,000 400,000 350,000 8,000,000 7,400,000 11,000,000 59,053,693 119,841,904 $88,468,143 18,622,040 12,321,721 430,000 119,841,904 NRH | TEXAS
$ $ $
FY 2027/28 - - - - - 11,000,000 12,050,000 $ 12,050,000 $ $11,000,000 - 1,050,000 - 12,050,000 $
FY 2026/27 - - - - - 300,000 - - - - 350,000 8,000,000 - 9,700,000 $ 9,700,000 $ $8,650,000 - 1,050,000 - 9,700,000 $
FY 2025/26 - - - - - - - - - 400,000 - - 7,000,000 8,450,000 $ 8,450,000 $ $7,400,000 - 1,050,000 - 8,450,000 $
FY 2024/25 - - - - - - 3,785,000 - - 1,490,399 - - 400,000 400,000 7,125,399 $ 7,125,399 $ $6,075,399 - 1,050,000 - 7,125,399 $
FY 2023/24 - - - - - 4,418,000 - - - - 400,000 - - 5,868,000 $ 5,868,000 $ $4,818,000 - 1,050,000 - 5,868,000 $
FISCAL YEAR 2021-2022 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2022 THROUGH 2028 FY 2022/23 - - - - - - - - 264,801 894,943 - - - - 2,209,744 $ 2,209,744 $ $1,159,744 - 1,050,000 - 2,209,744 $ 34
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
-
-
-
-
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
