Page 150 - PowerPoint Presentation

FUNDED CAPITAL IMPROVEMENT PROJECT #76

Cemetery Improvements

Project Description:
This project would include installing a asphalt looped road with in the
cemetery, a niche wall on the east side of the Cemetery and, new
fence on the north, east and west side of the property. Small
landscape areas and addition trees with irrigation.

PROJECT EXPENSE
410-73000-19-000-000076 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - - - - -
Construction 113,752 - 250,000 100,000 - - - 463,752
Design - - - - - - - -
Contingency - - - - - - - -

Other Admin cost - - - - - - - -

EXPENDITURES TOTAL 113,752 - 250,000 100,000 - - - 463,752
PROJECT FUNDING

410-33700-19-000-000076 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash/Transfers - - - - - - - -
Contributions 149,435 - - - - - - 149,435

Bonds FY 21/22 CO - - 250,000 64,317 - - - 314,317
UnFunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 149,435 - 250,000 64,317 - - - 463,752

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 - - - 2,000 2,060 2,122 2,185
Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - 2,000 2,060 2,122 2,185

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