Page 326 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 68

FM 1938 and Dove Road Signalization

Project Description:
This project will provide for the signalization of the FM 1938 and Dove Road intersection
consistent with the enhancements at SH 114. The need to signalize is being caused by
the proposed signalization of FM 1938 and Solana Blvd/ Capital Pkwy that is currently
included with the Entrada development improvements. The installation of a proposed
traffic signal at FM 1938 and Solana Blvd/ Capital Pkwy. in connection with the Granada
and Entrada developments, the intersection would decrease traffic congestion and
increase safety at the FM 1938 and Dove Road intersection. While FM 1938 is a TxDOT
roadway, the cost to signalize will be the responsibility of the Town. Staff will continue to
pursue TxDOT funding for signalization of this intersection. Project was completed
during FY17/ 18.

PROJECT EXPENSE

410-73000-16-000-000068 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Engineering - - - - - -
Construction 304, 119 160, 000 - - - - - 464, 119
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 304,119 160,000 - - - - - 464,119

PROJECT FUNDING
410-10110-16-000-000034 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total

Cash ( Fund Balance) 277, 730 160, 000 - - - - - 437, 730
Contributions ( Fidelity) 26,389 - - - - - - 26,389
Bonds - - - - - - - -
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 304,119 160,000 - - - - - 464,119
vision link 173, 000 38,000 38,000 38,000
IMPACT ON OPERATING BUDGET
Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Supplies - - - - - - - -
Services - - - - - - - -
Insurance - - - - - - - -
Repair & Maintenance - - - - - - - -
Rent & Utilities - - - - - - - -
Debt Service - - - - - - - -
OPERATING IMPACT - - - - - - - -

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