Page 346 - 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 Roanoke Road Traffic Signal Upgrade

Project Description:
This project will upgrade the current signalization of 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 - - - 257,500 - 257, 500
Design - - - - - - - -
Painting - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 15, 000 257, 500 - - 272, 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 -
Debt Service - - - - - - 16,350 -
OPERATING IMPACT - - - - 200 206 16,562 -

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