Page 330 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 79

Wyck Hill Pavement Resurface

Project Description:
This project will provide for the removal and replacement of 1" to 2" of the
existing 6" asphalt on Wyck Hill Lane. The existing subgrade is in
excellent condition and does not require re-stabilization.

PROJECT EXPENSE

410-73000-16-000-000079 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 - - 54,450 - - - - 54,450
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 54,450 - - - - 54,450

PROJECT FUNDING
410-33501-16-000-000079 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 - - 54,450 - - - - 54,450
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 54,450 - - - - 54,450

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 - - - - 3,812 3,812 3,812 -
OPERATING IMPACT - - - - 3,812 3,812 3,812 -

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