Page 145 - PowerPoint Presentation

FUNDED CAPITAL IMPROVEMENT PROJECT #34

Roanoke Road Reconstruction and Drainage South

(Highway 170 south to Town limits)

Project Description:
The project will provide stabilization of road subgrade and 6" of asphalt to approximately 4,000 LF of
Roanoke Road and replace/improve culverts and ditches, consistent with 2011 Graham Pavement
Evaluation Study. Project improvements will be from Highway 170 south to the Town limits. Anticipate
crack sealing during the 2nd year after completion. This project would be funded through bond
proceeds.

PROJECT EXPENSE
410-73000-16-000-000034 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering 72,118 - 700,955 - - - - 773,073
Construction - - - - - - - -
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 72,118 - 700,955 - - - - 773,073

PROJECT FUNDING

410-33501-16-000-000034 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash (Fund Balance) 72,118 - - - - - - 72,118
Contributions/Grants - - - - - - - -
Bonds FY 21/22 CO - - 700,955 - - - - 700,955
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 72,118 - 700,955 - - - - 773,073
vision link 18,558,538 15,000 5,964,770 14,000 14,000 14,000 0
IMPACT ON OPERATING BUDGET

Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Supplies - - - - - - -
Services - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - - 5,464 5,628 10,000
Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - - 5,464 5,628 10,000

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