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UNFUNDED/UNDER DISCUSSION CAPITAL IMPROVEMENT PROJECT FORECAST

Totals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 PROJECT

Dept Project Description Thru Revised Prposed Projected Projected Projected Projected GRAND

No. FY 2020 Budget Budget Budget Budget Budget Budget TOTAL

Hwy 170, 377 and Schwab Way Traffic
16 $ - $ - $ - $ - $ 495,000 $ - $ - $ 495,000
Signal Upgrade
16 Dove Road & Randol Mill Traffic Circle - - - - - 83,600 1,108,800 1,192,400

Glenwyck Farms Telecommunications
16 - - - - 1,003,200 - - 1,003,200
Ductbank
16 SH 114/170 Enhancements 239,433 - - - - 913,651 - 1,153,084

Sub-Total - Road/Street Improvements 239,433 - - - 1,498,200 997,251 1,108,800 3,843,684

17 Fire Station No. 2 West Side of town 1,000,000 9,000,000 $ 10,000,000

17 Municipal Town Hall - - - - 10,000,000 - 10,000,000

17 WA Arts & Sciences Center Expansion - - - 9,500,000 - - - 9,500,000

Sub-Total - Facility Improvements - - - 9,500,000 10,000,000 1,000,000 9,000,000 29,500,000

19 ADA trail enchantments Solana/Sam School Rd. 150,000 -

Hwy 377 Landscape Improvements (Phase
19 - - - - - 577,500 110,000 687,500
I and II)
Trail - Fidelity Campus to WL Parkway at
19 - - - - 412,500 - - 412,500
Hwy 114

19 Cemetery Improvements - - - 150,000 50,000 - - 200,000

19 15-30 Acre Community Park - - - - - 10,500 211,000 221,500

Sub-Total - Trail/Park/Cemetery Improvements - - - 300,000 462,500 588,000 321,000 1,521,500

TOTAL UNFUNDED (UNDER DISCUSSION) $ 239,433 $ - $ - $ 9,800,000 $ 11,960,700 $ 2,585,251 $ 10,429,800 $ 34,865,184

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