Page 80 - Pantego Adopted Budget FY21
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PARK ROW CAPITAL PROJECTS TIME ESTIMATED
ASSET DESCRIPTION FRAME COST
LIGHTING UPGRADES FY 20/21 $ 35,000.00
CROSSWALKS FY 20/21 $ 350,000.00
LANDSCAPING *** FY 21/22 $ 400,000.00
GATEWAY SIGNAGE *** FY 21/22 $ 45,000.00
TOTAL PROJECTED EXPENSE $ 830,000.00
*** FUTURE PROJECTS WILL REQUIRE ISSUANCE OF DEBT TO MEET THIS TIMELINE
