Page 344 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

UNFUNDED ( UNDER DISCUSSION) CAPITAL IMPROVEMENT

Hwy 170 and 377 Traffic Signal Upgrade

Project Description:
This project will upgrade the current signalization of the SH 170 and US
377 intersection with poles and internally illuminated street name signs
consistent with the enhanced signals on FM 1938.

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 - - 250, 000 - - 250, 000
Design - - - - - - - -
Painting - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 265, 000 - - - 265, 000

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 - - - 265, 000 - - 265, 000
Other - - - - - - - -
FUNDING TOTAL - - - 265, 000 - - - 265, 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 - - - - - - - -
Rent & Utilities - - - - 200 206 212 -
Debt Service - - - - - 16,200 16,200 -
OPERATING IMPACT - - - - 200 16, 406 16,412 -

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