Page 337 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 52/58

Ottinger Road Reconstruction/ Drainage & Trail
North of Westlake Academy)

Project Description:
This project will provide stabilization of road subgrade and 7" asphalt to approximately Project 52 Trail $ 300, 949
4,000 LF of Ottinger Road ( from Westlake Academy to SH 170) and replace/ improve Project 58 R& D $ 983,954
culverts and ditches, consistent with 2011 Graham Pavement Evaluation Study.
Anticipate crack sealing during the 2nd year after completion. In conjunction with this
project, the existing Ottinger Road bridge will be replaced with new box culvert, much like
the Dove Road improvements. Staff will determine through engineering design analysis
the final design criteria including horizontal and vertical alignment. A trail will provide
East to West interconnectivity within the Westlake trail system. Includes a primitive trail
head on the Southeast corner of the cemetery property ( primitive parking, restrooms and
water fountain).

PROJECT EXPENSE

410-74400-19-000-000052 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
410-73000-16-000-000058 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Trail- Engineering/ Design - - - - - - -
Trail - Construction - - - 300, 949 - - - 300, 949
Trail - Design - - - - - - -
Road/ Bridge - Engineering - - - - - - -
Road/ Bridge - Construction - - - 983, 954 - - - 983, 954

EXPENDITURES TOTAL - - - 1,284,903 - - - 1,284,903

PROJECT FUNDING

410-33501-19-000-000052 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
410-33501-16-000-000058 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) - - - - - - - -
Bonds FY 18/19 CO - - 300, 949 - - - - 300, 949
Bonds FY 18/19 CO - - 983, 954 - - - - 983, 954
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 1,284,903 - - - - 1,284,903
vision link # NAME?# NAME?# NAME?# NAME?# NAME?# NAME?# NAME?
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 - - - - - - - -
Trail - Services - - - - - - - -
Insurance - - - - - - - -
Trail - Repair & Maintenance - - - - - - - -
Trail - Rent & Utilities - - - - - - - -
Debt Service - - - - 89,943 89,943 89,943 -
OPERATING IMPACT - - - - 89,943 89,943 89,943 -

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