Page 338 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 53/60

Pearson Lane Reconstruction & Drainage & Trail

Dove Road / Pearson Road / Aspen Lane

Project Description:
This project will provide trail connectivity from Aspen Lane north to Dove
Road along the east side of Pearson Road. This will include crosswalk
devices at the corner of Dove and Pearson. In addition the project will
provide stabilization of road subgrade and 5" of asphalt to approximately
1,300 LF of Pearson Lane and replace/ improve culverts and ditches,
consistent with 2011 Graham Pavement Evaluation Study. Anticipate
crack sealing during the 2nd year after completion.
Project 53 Trail $290,016
Project 60 R& D $ 404, 125
Grand Total $694,141

PROJECT EXPENSE

410-74400-19-000-000053 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
410-73000-16-000-000060 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Trail - Engineering - - - - - - - -
Trail - Construction - - 290, 016 - - - - 290, 016
Trail - Contingency - - - - - - - -
Road - Engineering - - - - - - - -
Road - Construction - - 404, 125 - - - - 404, 125

EXPENDITURES TOTAL - - 694,141 - - - - 694,141

PROJECT FUNDING

410-33501-19-000-000053 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
410-33501-16-000-000060 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 - - 290, 016 - - - - 290, 016
Bonds FY 18/19 CO - - 404, 125 - - - - 404, 125
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 694,141 - - - - 694,141
vision link # NAME?# NAME?# NAME?# NAME?# NAME?# NAME?# NAME?
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 - - - - - - - -
Trail - Services - - - - - - - -
Insurance - - - - - - - -
Trail - Repair & Maint - - - - - - - -
Trail - Rent & Utilities - - - - - - - -
Debt Service - - - - 48,591 48,591 48,591 -
OPERATING IMPACT - - - - 48,591 48,591 48,591 -

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