Page 358 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #80

FM1938 Pavement Repair

Project Description:
This project will provide repairs to several sections of stamped/stained
concrete pavement failures on FM 1938. The repairs will consist of
removal/replacement of concrete and failed subgrade and barricade to
control traffic.

PROJECT EXPENSE
410-73000-16-000-000080 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 - - 80,000 - - - - 80,000
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 80,000 - - - - 80,000

PROJECT FUNDING

410-33501-16-000-000080 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) - - 80,000 - - - - 80,000
Contributions/Grants - - - - - - - -
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 80,000 - - - - 80,000

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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