Page 342 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

CAPITAL IMPROVEMENT PROJECTS FORECAST
Unfunded / Under Discussion

Totals FY 17- 18 FY 18- 19 FY 19- 20 FY 20- 21 FY 21- 22 FY 22- 23 PROJECT
Dept Project Description Thru Estimated Proposed Projected Projected Projected Projected GRAND
No. FY 16- 17 Budget Budget Budget Budget Budget Budget TOTAL

16 SH114 and Schwab Way Traffic Signal Upgrade $ - $ - $ - $ 257, 500 $ - $ - $ - 257, 500$
16 Hwy 170 and 377 Traffic Signal Upgrade - - - 265, 000 - - - 265, 000
16 Dove Road & Randol Mill Traffic Circle - - - - 674, 238 892, 427 - 1,566, 665
16 Hwy 170 and Roanoke Traffic Signal Upgrade - - - 15,000 257, 500 - - 272, 500
16 Glenwyck Farms Telecommunications Ductbank - - - 806, 400 - - - 806, 400
16 SH 114/ 170 Enhancements 239, 433 - - - - 830, 592 - 1,070, 025
Sub- Total - Road/ Street Improvements 239, 433 - - 1,343, 900 931, 738 1,723, 019 - 4,238, 090

19 Hwy 377 Landscape Improvements ( Phase I and II) - - - 411, 100 436,000 - - 847, 100
19 Trail - Fidelity Campus to WL Parkway at Hwy 114 - - - 330, 338 - - - 330, 338
19 Westlake Academy Pedestrian Underpass - - - - - 741,600 - 741, 600
19 Cemetery Improvements - - - - 73,609 77,904 - 151, 513
19 15-30 Acre Community Park - - - - 8,623, 423 183,706 - 8,807, 129
Sub- Total - Trail/ Park/ Cemetery Improvements - - - 741, 438 9,133, 032 1,003, 210 - 10,877, 680

TOTAL UNFUNDED ( UNDER DISCUSSION) 239, 433$ -$ -$ 2,085, 338$ 10, 064, 770$ 2,726, 229$ -$ 15,115, 770$

PROJECTS FOR FUTURE YEARS ( TBD)
Municipal Town Hall - - - - - - - -
WA Land Expansion - - - - - - - -
WA Labs - - - - - - - -
WA Phase II Construction - - - - - - - -
WA Phase III Construction - - - - - - - -
TOTAL TO BE DECIDED -$ -$ -$ -$ -$ -$ -$ -$

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