Page 353 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #68

FM 1938 and Dove Road Signalization

Project Description:
This project will provide for the signalization of the FM1938 and Dove Road
intersection consistent with the enhancements at SH114. The need to signalize is
being caused by the proposed signalization of FM1938 and Solana Blvd/Capital Pkwy
that is currently included with the Entrada development improvements. The
installation of a proposed traffic signal at FM1938 and Solana Blvd/Capital Pkwy in
connection with the Granada and Entrada developments, the intersection would
decrease traffic congestion and increase safety at the FM1938 and Dove Road
intersection. While FM1938 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 in FY 17-18. Holding the
worksheet open for final TxDot audit.

PROJECT EXPENSE
410-73000-16-000-000068 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Engineering - - - - - - -
Construction 304,759 159,360 - - - - - 464,119
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 304,759 159,360 - - - - - 464,119

PROJECT FUNDING

410-10110-16-000-000034 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Cash (Fund Balance) 278,370 159,360 - - - - - 437,730
26,389
Contributions (Fidelity) - - - - - - 26,389
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 304,759 159,360 - - - - - 464,119
vision link 2,124,351 381,545 335,105 335,105
IMPACT ON OPERATING BUDGET

Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Supplies - - - - - - - -
Services - - - - - - - -
Insurance - - - - - - - -
Repair & Maintenance - - - - - - - -
Rent & Utilities - - - - - - - -
Debt Service - - - - - - - -

OPERATING IMPACT - - - - - - - -
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