Page 166 - PowerPoint Presentation

UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT

Cemetery Improvements

Project Description:
These improvements will consist of section markers, roadways and landscaping. The
project also anticipates a future trail head with rest facilities that will accomodate the
future cemetery/academy trail. Based on current funding sources, this project will be
dependent upon the future sale of plots and would be completed in four phases. Phase I
& II includes the road improvements and Phase III & IV will consist of the landscaping and
trail improvements.

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 - - - 150,000 50,000 - - 200,000
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 150,000 50,000 - - 200,000

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 - - - - - - - -
Bond Issuance - - - - - - - -
Unfunded - - - 150,000 50,000 - - 200,000
Other - - - - - - - -
FUNDING TOTAL - - - 150,000 50,000 - - 200,000

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 - - - - 5,614 5,782 5,955
Insurance - - - - - - -
Repair & Maintenance - - - - 16,841 17,346 17,866

Rent & Utilities - - - - - - -
Debt Service - - - - - - -

OPERATING IMPACT - - - - 22,455 23,128 23,821

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