Page 157 - PowerPoint Presentation

UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT

Dove Road & Randol Mill Traffic Circle

Project Description:
Reconstruction and reconfiguration of Dove Road and Randol Mill from a 3-way stop
intersection to a traffic circle to improve traffic safety. Pavement construction will be
consistent with 2011 Graham Pavement Evaluation Study.

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 - - - - - 83,600 83,600
Construction - - - - - 1,108,800 1,108,800
Design - - - - - -
Contingency - - - - - - - -
Other - - - - - -
EXPENDITURES TOTAL - - - - 1,108,800 1,192,400

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 - - - - - 83,600 1,108,800 1,192,400
Other - - - - - - - -

FUNDING TOTAL - - - - - 83,600 1,108,800 1,192,400

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 - - - - - - 2,971
Rent & Utilities - - - - - - 5,941
Debt Service - - - - - -
OPERATING IMPACT - - - - - - 8,912

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