Page 328 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 75

Flashing Crosswalk Lights (Dove @ Pearson & Ottinger)

The town trail system currently starts and/ or stops at the Westlake
Academy campus. The use of the trail has increased over the past two
years due to the growth of the community and the Academy. Flashing light
at the crosswalk would give vehicles a warning that pedestrians are
crossing at Dove Rd & Ottinger or Dove Rd & Pearson. This project
includes flashing signs and lights being installed in the pavement.
Includes three flashing lights and striping of the crosswalk at Dove and
Pearson. Lights would be actived by pedestrians walking on the trail that Ottinger Road
would need to cross over Dove to go north on Pearson.

PROJECT EXPENSE

410-73000-16-000-000075 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 - - 55,000 - - - - 80,000
Design - - 25,000 - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 80,000 - - - - 80,000

PROJECT FUNDING
410-33501-16-000-000075 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) - - - - - - - -
Contributions/ Grants - - - - - - - -
Bonds FY 18/19 CO - - 80,000 - - - - 80,000
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 80,000 - - - - 80,000
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 - - - - 2,000 2,060 2,122 -
Rent & Utilities - - - - - - - -
Debt Service - - - - 4,800 4,800 4,800 -
OPERATING IMPACT - - - - 6,800 6,860 6,922 -

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