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Document text · Page 56 of 141

NNRHA Board of Commissioners regular meeting package — September 15, 2026

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2029 Anticipated Budget Proposed Revised Obligations Anticipated $ $ 3,500,000.00 Operations Management Improvements Administration Aqueduct Ongoing Renovations Marshall Ongoing Renovations Pinecroft Ongoing Renovations Ashe Manor Ongoing Renovations Total Revised Proposed 2029 350,000.00 50,000.00 350,000.00 1,400,000.00 435,000.00 515,000.00 400,000.00 VEY WU YY YH $ 3,500,000.00 2030 Anticipated Budget Proposed Revised Obligations Anticipated $ $ 3,000,000.00 Operations Management Improvements Administration Aqueduct Ongoing Renovations Marshall Ongoing Renovations Pinecroft Ongoing Renovations Ashe Manor Ongoing Renovations Total Revised Proposed 2030 *SUBJECT TO 5YR CAPITAL FUND PLAN APPROVAL* 300,000.00 50,000.00 300,000.00 1,300,000.00 400,000.00 325,000.00 325,000.00 “IV YH YY YY $ 3,000,000.00
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