Page 323 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 20

FM1938 Town Improvements

Project Description:
This work will include repair and replacement of irrigation, wheelchair
ramps, sidewalk and plants that are dead or in need of repair through the
FM 1938 corridor. Funding for this work is from project savings from the
2012 FM 1938 TxDOT road construction landscape project and the
subsequent 2013 streetscape project.

PROJECT EXPENSE

410-74400-16-000-000020 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Engineering - - - - - - - -
Construction - - - - - - - -
Design - - - - - - - -
Contingency - - - - - - - -
Other 3,035, 361 50,000 220, 000 - - - - 3,305, 361

EXPENDITURES TOTAL 3,035,361 50,000 220,000 - - - - 3,305,361

PROJECT FUNDING
410-10110-16-000-000020 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Cash ( Fund Balance) 3,035, 361 50,000 220, 000 - - - - 3,305, 361

Contributions/ Grants - - - - - - - -
Bonds FY 18/19 CO - - - - - - - -
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 3,035,361 50,000 220,000 - - - - 3,305,361
vision link 16,234, 290 539, 390 4,450, 134 173, 000 38,000 38,000 38,000
IMPACT ON OPERATING BUDGET
Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Supplies - - - - - - - -
Services - - - - - - - -
Insurance - - - - - - - -
Repair & Maintenance - - - - - - - -
Rent & Utilities - - - - - - - -
Debt Service - - - - - - - -
OPERATING IMPACT - - - - - - - -

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