2018 Trasponton Badget ‘ear a2/1/2017 Prepared by Mean asst Propet name ond Deon oon Sa Taadcor -0 Tracers ae onpe Beompite | wuagets Wa Rood ad Ta Rae SSE ean RTE Oa SG NOS HST Taso | io oe Suc) [AU Fainated Cans shonn we SORTS ‘morovemens| lssrasong na Permiting ssuooom | 0% rox | se 300.00 fesse com bas on cor sharing aangemert ssa en ws a ral frown sisrsoo | ox 0% | 538750000 ith cat GoahenTownaip, onsrcion srapo0000 | ox Ta | 5000. fpunuegrne fonda forconsructn aria Me ad ly Ro ilow rape Coney Pan a Ca TE Tapas | ior m0 Springs Road jst ron repteston ssoom | com om | S000 ‘Nitec meson Phocnatle Pko freon to Ataion Sssooam | com om | $000 anda rehe tun ine on Sey Road engineering an Parting ‘T om moe | eo forsee Amount Teo om mt Se 0a | aE a oot end 01 nln ay fran arotcxion s3900000 | sco os | sn00 rreairg ad Peng Groom | oe sox | s27s.c0000 Jer vayAcnision, Sree | oe 10% | §13000000| Jonson and eseton sssoooam | o« 100% | $35,000.00 Prune rant funding fr cnstrcon TOR OR TTR TRE CR TS CAE TF TOE SEDO De at ay He BVO Ti ORT Pacsheler for oter Grant Opporunites [ran Apleaton s2oo0000 | aae% 100% | $2000000 fond ern appleaton, rch ae eae Geantsthst se epected to psnin 208 sees wil be awn cee rj ope (ra, Cheste County VP, PennDOT ARE, FeonDOT Green tt Go, Greenway Trl, ca Teo! 5 Pa Tarpte nd Ph Route 1 eracion [har Term Tac bal Montornela@uainens —[Siopimaa | — 100% ™ we toners et Terminal Prt Plan haees 200000 | s00% m% a0 shore onoopertion oe rerm=conep an cos ttate 1000000 | sco% om sa.co Iangterm-georetc mpovemenss ong Tem-Engnering ond Perting sasooooco | sox 10 “o Tatiana Tra/Opetane atic ataton & Montonng/ aetna spoon | ee Tox | asco Imrovement ana Montag st Varous ALE npimentatonSnpartCensrcon 2000000 | 300% 10% | S2000000, | 7 ener rac geen Saris Renal nie Spon — ae oR | RDO. ‘Ste ond Meetings | Tose Tea Caray a Ty wom | ae a Tae I 4 ox L ‘eretonh enn erin2019 Proposed Budget — Major Expenditures Operations & Capital — Transportation Route 352 TIP improvements ($20,000) Route 352/King Road intersection ($125,000) Traffic signal equipment "vr" iy? Trail planning and design projects (see Parks and Recreation) >» Ordinance modifications and Official Map (see Planning, Development & Zoning) 2019 Budget32/19/2018 10:30 eutckleponia Iwaxt YEAR / PRODECTION: 20191 2019 Buaget AccouNTS FoR: LIVE DATABASE Jan 17 2027 ‘CURRENT: ‘YEAR BUDGET ANALYSIS lbony=pti FOR PERIOD 99 2 2017 2018 2018 2018 2018 2019 per Act 209 Transportation Improve ACTUAL ORIG BUD REVISED BUD ACTUAL ——-PROGRCTION inal CHANGE 33ar interest 33341 dle: Interest 2 00 -00 00 7122.76 00 -2,000.00 .08 TOTAL Interest 00 00 00 -122.76 -00 -2,000.20 ,08 35383 Miso Revenue 33383 34300 Traffic In -00 oo 00 405,000.00 +00 -300,000.00 oF TOTAL Mise Revenue 00 200 :09-405,000.00 +00 -300,000.00 08 BES hey erie 339 HAS ‘Teeteic co -00 00 00 -00 +00 100,000.00 -0¥ RE, 252/King Road - $100,000, (Additional $25,000 of total 2019 project cost (Si28,000) “budgecea in Puna 33) This tepresents project costa that are part of the Transportation Capital Inprovenents Plan and are funded with Teaffic Impact Fees (hcl 309 TOTAL Highway Projecte 00 00 -00 oo 29 100,000.00 08. TOTAL Act 209 Transportation r00 00 00 05,122.76 00 -202/000.00 08 TOTAL REVENUE 09 290 +00 -405,122.76 +90 -302,000.c0 os TOTAL EXPENSE 00 100 80 00 “00/000:t0 oF GRAND TOTAL -00 00 +00 -408,222.76 +00 -202,000.c0 oF ‘+ BND OF REPORT - Generated by cathy Kleponis **