Laserfiche WebLink
1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS-SWITCHBACKS <br /> TOTAL PROJECT COST: $8,000 <br /> ANTICIPATED YEAR OF CONSTRUCTION: FY 95-96 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 2-756 <br /> PROJECT DESCRIPTION: <br /> Through field investigations, the Public Works Department has determined that <br /> switchbacks in the Golden Hills Lane area would not be feasible. Further scoping of <br /> the project with the Pathway Committee has shown that the remaining projects are <br /> more extensive than previously known. Also, the Town's experience with survey <br /> costs over the past year has shown that more dollars will be required to survey the <br /> remaining three projects. Staff proposes to carry the project forward as much as <br /> possible during FY 94-95 with the current funding, with additional funding <br /> anticipated in FY 95-96. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 3,000 3,000 <br /> Prior Spending 0 <br /> June carryover 3,000 <br /> Committed Funds 0 <br /> September Balance 3,000 3,000 <br /> Proposed Appropriations FY 94-95 0 <br /> New Spending FY94-95 -3,000 <br /> Expected carryover September 1995 0 <br /> Anticipated Future Programming <br /> FY 95-96 5,000 <br /> FY 96-97 0 <br /> FY 97-98 0 <br /> FY 98-99 0 <br /> Total Project Cost $8,000 <br /> 9 <br />