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Table of Contents
Library....................................................................................................................................... 241
Neighborhood Services ............................................................................................................ 247
Public Works ............................................................................................................................. 253
Facilities Construction Management ......................................................................................... 261
Fleet Services ........................................................................................................................... 267
Information Technology ............................................................................................................ 273
Parks & Recreation ................................................................................................................... 279
Aquatic Park ............................................................................................................................. 287
Golf Course .............................................................................................................................. 293
Police ........................................................................................................................................ 295
Fire / EMS Services .................................................................................................................. 305
Non Departmental .................................................................................................................... 311
Drainage Utility Fund ................................................................................................................ 315
Gas Development Fund ........................................................................................................... .317
Capital Improvement Program ..................................................................................................... 319
Capital Improvement Program Narrative .................................................................................. 321
Summary of Project Expenditures ............................................................................................ 327
Summary of Project Funding .................................................................................................... 328
Schedule 1 – Street Capital Projects ......................................................................................... 329
Schedule 2 – Drainage Capital Projects .................................................................................... 340
Schedule 3 – Utility Capital Projects ......................................................................................... 344
Schedule 4 – Park & Recreation Development Fund Capital Projects ...................................... 352
Schedule 5 – Aquatic Park Capital Projects .............................................................................. 357
11 NRH | TEXAS
