Richland Road Strom Drain Replacement
Project Description:
Budget & Expense Summary:
Prior Approved Budget: ‐$
Budget Appropriation Increase/(Decrease): 400,000$
FY23‐24 Budget: 400,000$
Expended/Encumbered as of June 30, 2023 ‐$
Available Budget as of FY 2023‐24 400,000$
Prior Budget
Appropriation
FY 2023‐24
Budget
Appropriation
FY 2024‐25
Planned
FY 2025‐26
Planned
FY 2026‐27
Planned
FY 2027‐28
Planned Total
Funding Source Summary
Gas Tax ‐$ 400,000$ ‐ $ ‐ $ ‐ $ ‐ $ 400,000$ ‐$ ‐$ ‐$ ‐ $ ‐ $ ‐ $ ‐ $ ‐$ ‐$ ‐$ ‐ $ ‐ $ ‐ $ ‐ $ ‐$ ‐$ ‐$ ‐ $ ‐ $ ‐ $ ‐ $ ‐$ ‐$ ‐$ ‐ $ ‐ $ ‐ $ ‐ $ ‐$
‐$
‐$ 400,000$ ‐ $ ‐ $ ‐ $ ‐ $ 400,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $400,000
N/A
This project will replace and install the storm drain on Richland Road between Felicita Road and Rock Springs
Totals
ST016 Storm Drains Improvements June 2024
FY 2023‐24 Not Started $400,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Category Target Completion Responsible Dept.