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This project is to construct the pavement and concrete curb & gutter along the north half of Cheryl Drive between 121st Avenue and El Mirage Road. Developer will be constructing the south half. CAPITAL BUDGET- BY CATEGORY AND FISCAL YEAR(S) FUNDS REQUESTED Category: Fund Funding Source: FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 5 YEAR TOTAL PROJECT TOTAL Design Land Equipment Buildings Improvements 21-HURF HURF $375,000 $375,000 $375,000 Total $375,000 $375,000 $375,000 72