Page 324 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 34

Roanoke Road Reconstruction and Drainage South
Highway 170 south to Town limits)

Project Description:
The project will provide stabilization of road subgrade and 6" of asphalt to approximately
4,000 LF of Roanoke Road and replace/ improve culverts and ditches, consistent with
2011 Graham Pavement Evaluation Study. Project improvements will be from Highway
170 south to the Town limits. Anticipate crack sealing during the 2nd year after
completion.

PROJECT EXPENSE

410-73000-16-000-000034 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 2,900 - - - - - - 2,900
Construction - - - 480, 180 - - - 480, 180
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 2,900 - - 480,180 - - - 483,080

PROJECT FUNDING
410-33501-16-000-000034 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) 2,900 - - - - - 2,900
Contributions/ Grants - - - - - - - -
Bonds FY 18/19 CO - - 480, 180 - - - - 480, 180
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 2,900 - 480,180 - - - - 483,080
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 - - - - - - 5,088 -
Rent & Utilities - - - - - - - -
Debt Service - - - - 33,613 33,613 33,613 -
OPERATING IMPACT - - - - 33,613 33,613 38,701 -

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