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ADOPTED | BUDGET
Summary of Project Expenditures
2022/2023 Capital Improvement Program
Project To Adopted Estimated 2024 to Total
Program Classification Date 2022/23 2023/24 Completion Expenditures
Street & Sidewalk 73,994,623 6,945,550 0 0 $ 80,940,173
Drainage 1,372,850 2,237,000 0 0 $ 3,609,850
Utility 19,963,645 12,465,500 250,000 250,000 $ 32,929,145
Parks & Recreation 2,466,492 861,689 0 0 $ 3,328,181
Aquatic Park 100,000 385,000 4,000,000 0 $ 4,485,000
Facilities 1,539,649 1,904,325 0 0 $ 3,443,974
Major Capital Equipment 12,158,953 1,782,250 0 0 $ 13,941,203
Economic Development 400,000 290,291 0 0 $ 690,291
CIP Personnel 353,105 0 0 0 $ 353,105
Other 542,511 70,970 0 0 $ 613,481
Total CIP Project Expenditures $ 112,891,828 $ 26,942,575 $ 4,250,000 $ 250,000 $ 144,334,403
327 NRH | TEXAS
