Page 343 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

UNFUNDED ( UNDER DISCUSSION) CAPITAL IMPROVEMENT

SH114 and Schwab Way Traffic Signal Upgrade

Project Description:
This project will upgrade the current signal poles at the SH 170/ Roanoke Road
intersection with poles and internally illuminated street name signs consistent with the
enhanced signals on FM 1938. The current configuration of Roanoke Road will change
once the main lanes of SH 170 are constructed, resulting in the reduction of the traffic
signalization for northbound and southbound traffic

PROJECT EXPENSE
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 - - - 15,000 - - - 15,000
Construction - - 242, 500 - - - 242, 500
Design - - - - - - - -
Painting - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 257, 500 - - - 257, 500

PROJECT FUNDING
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 - - - - - - - -
Unfunded - - - 257, 500 - - - 257, 500
Other - - - - - - - -
FUNDING TOTAL - - - 257, 500 - - - 257, 500

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 - - - 200 206 212 219 -
Debt Service - - - - - - - -
OPERATING IMPACT - - - 200 206 212 219 -

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