Page 329 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 78

Solana Pavement Repair

Project Description:
This project will provide repairs to several sections of concrete pavement
failures on Solana Boulevard. The repairs will consist of
removal/ replacement of concrete and failed subgrade and traffic control.

PROJECT EXPENSE

410-73000-16-000-000078 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 - - 90,000 - - - - 90,000
Construction - - - - - - - -
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 90,000 - - - - 90,000

PROJECT FUNDING
410-33501-16-000-000078 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 - - 90,000 - - - - 90,000
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 90,000 - - - - 90,000
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 - - - - - - - -
Rent & Utilities - - - - - - - -
Debt Service - - - - 6,300 6,300 6,300 -
OPERATING IMPACT - - - - 6,300 6,300 6,300 -

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