Page 355 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #75

Flashing Crosswalk Lights (Dove @ Pearson & Ottinger)

The town trail system currently starts and/or stops at the Westlake
Academy campus. The use of the trail has increased over the past two
years due to the growth of the community and the Academy. Flashing
light at the crosswalk would give vehicles a warning that pedestrians are
crossing at Dove Rd & Ottinger or Dove Rd & Pearson. This project
includes flashing signs and lights being installed in the pavement.
Includes three flashing lights and striping of the crosswalk at Dove and
Pearson. Lights would be activated by pedestrians walking on the trail Ottinger Road
that would need to cross over Dove to go north on Pearson.

PROJECT EXPENSE
410-73000-16-000-000075 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 31,044 - 53,850 51,840 - - - 136,734
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 31,044 - 53,850 51,840 - - - 136,734

PROJECT FUNDING

410-33501-16-000-000075 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) 31,044 - 53,850 51,840 - - - 136,734
Contributions/Grants - - - - - - - -
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 31,044 - 53,850 51,840 - - - 136,734
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 - - - 2,000 2,060 2,122 2,185 -
Rent & Utilities - - - - - - - -
Debt Service - - - - - - - -

OPERATING IMPACT - - - 2,000 2,060 2,122 2,185 -
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