Page 334 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 42

Trail Connection at Hwy 114 and Solana Blvd.

Project Description:
This project will extend an existing 8 ft. concrete trail an
estimated 1,000 feet from the west side of Hwy 114 to the
east side of Hwy 114. This project will start at the same time
the signal project for the intersection of Solana Blvd and
Hwy 114 begins.

PROJECT EXPENSE

410-74400-19-000-000042 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 - - 30, 000 - - - - 30,000
Design -
Contingency -
Other Admin cost -
EXPENDITURES TOTAL - - 30,000 - - - - 30,000

PROJECT FUNDING
410-33501-19-000-000042 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) - - - - - - - -
Bonds FY 18/19 CO - - 30, 000 - - - - 30,000
Transfer in from Utility Fund - - - - - - - -
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 30,000 - - - - 30,000

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 - - - - - - - -
Utilities - - - - - - - -
Debt Service - - - 2,100 2,100 2,100 2,100 -
OPERATING IMPACT - - - 2,100 2,100 2,100 2,100 -

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