Adopted Budget FY 2018-2019

Traffic and Drainage Bond Fund
Significant Nonroutine Capital Projects Request
FY 18-19
Project Name:
Cabinet and Controllers
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Various locations - City Wide
$
1,349,000
2. Work to be Performed
Replace aging controller and cabinets
3. Reason for Work
Aged equipment
4. Impact on Operating Budget
Positive - Savings in manpower due to the software that
are installed in the controller cabinets that troubleshot
problem.
Personnel Services
Supplies
$ (9,000)
Other $
-
$ -
Capital $
-
Services
Total
$
(9,000)
Project Name:
Fiber Optic
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Citywide
2. Work to be Performed
Connect autonomous City Facilities and intersections
3. Reason for Work
Standardize our fiber practices to better utilize our fiber assets.
$
901,000
4. Impact on Operating Budget
Negligible - Maintenance
Personnel Services
Supplies
Services
$ -
Other $
2,500
$ -
Capital $
-
$ -
Total $
2,500
- 168 -