Page 327 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 70

FM 1938 and Solana Blvd Traffic Signalization

Project Description:
This project will provide for the signalization of the FM 1938 and Solana Blvd intersection
consistent with the enhancements at SH 114. The installation of the proposed traffic
signals is in connection with the Granada and Entrada developments that would
decrease traffic congestion and frustration. Staff is also currently working with TxDot for
a proposed signal at the FM 1938/ Dove Road intersection. Project was completed during
FY17/ 18.

PROJECT EXPENSE

410-74400-16-000-000070 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 294, 703 10,000 - - - - - 304, 703
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 294,703 10,000 - - - - - 304,703

PROJECT FUNDING
410-33700-16-000-000070 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) 35,163 10,000 - - - - - 45,163
Contributions/ Grants 259, 540 - - - - - - 259, 540
Bonds FY 18/19 CO - - - - - - - -
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 294,703 10,000 - - - - - 304,703
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 - - - 200 200 200 200 -
Debt Service - - - - - - - -
OPERATING IMPACT - - - 200 200 200 200 -

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