Page 51 - Pantego Adopted Budget FY21
P. 51

STREET INFRASTRUCTURE FUND (500)
               ASSET      LINEAR FT.                  Street Assessment Grading Matrix                  COST
                                                      Estimated Beginning Fund Balance               $    114,950.00
           Various           TBD                      General street repairs - Consistent line item  $         25,000.00



                                      Striping and Buttons - an annual funding amount for the perpetual need for maintaining the
           Various           TBD                                                                     $       20,000.00

                                                       street infrastructure pavement marking.
           Engineering        N/A    Engineering for Bowen intersections at Smith Barry and Winewood upgrade
                                          ABOVE CHANGED TO WAIT AND JUST ADD PROPSED AMT TO GENERAL  $         55,000.00
                                              STREET REPAIR



                                                                   TOTAL ESTIMATED COST OF FUND BALANCE $       100,000.00

                                                                      ESTIMATED REMAINING FUND BALANCE $       14,950.00

                                     At this point I am not EXPECTING Garner/Smith Barry to be carried over.. But rather it
                                     should be complete in this fiscal year. But with that project, it's difficult to tell.
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