Page 335 - City of Westlake FY20 Budget
P. 335
Section 9 Capital Project Funds
Capital Project Fund Overview
Operating Budget Impact by Project Name
Dept Acct Proj Account Description 20/21 21/22 22/23 23/24
16 73000 34 Roanoke Road Reconstruction & Drainage $ 5,000 $ 5,150 $ 5,305 $ 5,464
16 73000 58 Ottinger Road Reconstruction & Drainage - 69,194 69,194 69,194
16 73000 60 Pearson Lane Reconstruction & Drainage - 23,631 23,361 23,361
16 73000 68 FM1938 and Dove Road Signalization - - - -
16 73000 70 FM1938 and Solana Blvd Signalization 200 200 200 200
16 73000 75 Flashing Crosswalk Lights 2,000 2,060 2,122 2,185
16 73000 78 Solana Pavement Repair - - - -
16 73000 79 Wyck Hill Pavement Resurface - - - -
16 73000 80 FM1938 Pavement Repairs - - - -
16 73000 82 SH 114 Service Road Construction - - - -
16 73000 83 GPS Opticom Traffic Control Equipment - 2,500 4,500 4,500
16 74400 20 FM1938 Town Improvements - - - -
17 72000 65 Maintenance and Storage Facility 3,000 3,090 3,183 3,278
17 73000 77 Westlake Academy Pond Repairs 2,060 2,122 2,185 2,251
19 74400 42 Trail Connection at 114/Solana 2,100 2,100 2,100 2,100
19 74400 52 Ottinger Road Trail - 20,749 20,749 20,749
19 74400 53 Pearson Lane Trail - 25,230 25,230 25,230
19 74400 67 Wayfinding Signage 8,514 8,514 8,514 8,514
19 74400 76 Cemetery Improvements 2,000 2,000 2,000 2,000
20 74400 81 Fiber Connectivity - - - -
TOTAL OPERATING IMPACT $ 24,874 $ 166,540 $ 168,643 $ 169,026
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