Page 156 - PowerPoint Presentation

UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT

Hwy 170 and 377 Traffic Signal Upgrade

Project Description:
This project will upgrade the current signalization of the SH 170, US 377 and Schwab Way
Westbound intersection with poles and internally illuminated street name signs
consistent with the enhanced signals on FM 1938.

PROJECT EXPENSE

Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - - - - -
Construction - - - 495,000 - - 495,000
Design - - - - - - - -
Painting - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - - 495,000 - - 495,000

PROJECT FUNDING
Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash (Fund Balance) - - - - - - - -
Contributions/Grants - - - - - - - -

Bonds - - - - - - - -
Unfunded - - - - 495,000 - - 495,000
Other - - - - - - - -
FUNDING TOTAL - - - - 495,000 - - 495,000

IMPACT ON OPERATING BUDGET

Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Supplies - - - - - - -
Services - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - - - 5,000 5,150

Rent & Utilities - - - - - - -
Debt Service - - - - -
OPERATING IMPACT - - - - - 5,000 5,150

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