Page 349 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

UNFUNDED ( UNDER DISCUSSION) CAPITAL IMPROVEMENT

Hwy 377 Landscape Improvements

Project Description:
The project will include streetscape enhancements ( hardscape, landscape)
along US Hwy 377 starting at Westport Parkway stretching north for 3/4
mile. The enhancements will only be located in the median and consist of
native and naturalized plantings, trees, plant bed preparations, drip
irrigation, and concrete edging/ mowstrip. Since the project will be within
state ROW, the Town will submit this project to TxDOT for potential grant
funding opportunities similar to the FM 1938 median landscape project.

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 - - - 30,000 - - - 30,000
Construction Phase II - - - 381, 100 - - - 381, 100
Construction Phase II - - - - 436,000 - - 436, 000
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 411, 100 436, 000 - - 847, 100

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 - - - 411, 100 436,000 - - 847, 100
Other - - - - - - - -
FUNDING TOTAL - - - 411, 100 436, 000 - - 847, 100

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 - - - - - 5,150 5,305 -
Rent & Utilities - - - - - 10,300 10,609 -
Debt Service - - - - - - - -
OPERATING IMPACT - - - - - 15, 450 15,914 -

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