Page 335 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 67

Wayfinding Signage

Project Description:
The "Wayfinding" Sign Project will showcase the town’s major venues, direct
visitors through major corridors that lead to various Town’s destinations and trails.
The project would include the locations, design and cost estimate to create and
install the wayfinding signage.
The package would include but not limited to the following,
Development of a Master Plan to provide staff a guideline and template for
wayfinding
Implementation.
Recognizable wayfinding system that is easily adaptable for future development
Create a signage system that blends into Westlake
Material selections
Define trail access points

PROJECT EXPENSE

410-74400-19-000-000067 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 - - 229, 500 - - - - 229, 500
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 229,500 - - - - 229,500

PROJECT FUNDING
410-33501-19-000-000067 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/ Transfers - - - - - - - -
Contributions/ Grants - - - - - - - -
Bonds FY 18/19 CO - - 229, 500 - - - - 229, 500
UnFunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 229,500 - - - - 229,500

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 - - - - 16,065 16,065 16,065 -
OPERATING IMPACT - - - - 16,065 16,065 16,065 -

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