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ADOPTED | BUDGET
Schedule 2
Drainage Capital Projects
Budget Summary
Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
DR2004 Big Fossil Creek Flood Study - BFC7 120,000 0 0 0 $ 120,000
DR2103 Channel Cleaning / Street Drainage Improvements 100,000 0 0 0 $ 100,000
DR2102 Concrete Lined Channel Rehabilitation Project 250,000 0 0 0 $ 250,000
DR2005 Mackey Creek Flood Study 120,000 0 0 0 $ 120,000
DR2002 North Hills Addition - Bewley Drive Drainage Improvements 65,000 0 0 0 $ 65,000
DR2101 Street Drainage Improvements Project (2021) 100,000 0 0 0 $ 100,000
DR2201 Street Drainage Improvements Project (2021-22) 100,000 0 0 0 $ 100,000
DR2202 Sunnybrook Addition Drainage Improvements 210,000 0 0 0 $ 210,000
DR1701 Walker Branch Channel Repair (200ft South of Harwood Road) 307,850 400,000 0 0 $ 707,850
Total Continuing Projects $ 1,372,850 $ 400,000 $ 0 $ 0 $ 1,772,850
New Projects
DR2303 Meadow Lakes BFC-7 Drainage Improvements 0 1,200,000 0 0 $ 1,200,000
DR2302 Northwest Stonybrook Drainage Improvements 0 212,000 0 0 $ 212,000
DR2301 Stream LB-1 Bank Restoration 0 325,000 0 0 $ 325,000
DR2304 Street Drainage Improvements Project (2022-23) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 1,837,000 $ 0 $ 0 $ 1,837,000
Total Project Costs $ 1,372,850 $ 2,237,000 $ 0 $ 0 $ 3,609,850
Funding Sources
Reserves 1,372,850 2,237,000 0 0 $ 3,609,850
Total Sources of Funds $ 1,372,850 $ 2,237,000 $ 0 $ 0 $ 3,609,850
340 NRH | TEXAS
