Page 354 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #70

FM 1938 and Solana Blvd Traffic Signalization

Project Description:
This project will provide for the signalization of the FM 1938 and Solana Blvd
intersection consistent with the enhancements at SH 114. The installation of the
proposed traffic signals is in connection with the Granada and Entrada developments
that would decrease traffic congestion and frustration. Staff is also currently working
with TxDot for a proposed signal at the FM 1938/Dove Road intersection. Project was
completed during FY17/18. Holding the worksheet open for final TxDot audit.

PROJECT EXPENSE
410-74400-16-000-000070 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 305,479 8,375 - - - - - 313,854
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 305,479 8,375 - - - - - 313,854

PROJECT FUNDING

410-33700-16-000-000070 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) 45,939 8,375 - - - - - 54,314
Contributions/Grants 259,540 - - - - - - 259,540
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 305,479 8,375 - - - - - 313,854
vision link 17,451,295 1,073,505 939,865 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 - - - 200 200 200 200 -
Debt Service - - - - - - - -

OPERATING IMPACT - - - 200 200 200 200 -
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