Page 359 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #82

SH114 Service Road Construction

Project Description:
TxDOT has recently presented plans for the construction of frontage roads
and Texas U-Turns along the SH 114 corridor from FM 1938 to Dove Road.
Due to the SH 114 Service Road project’s pace and the impact to adjacent
developments and Westlake residents, Jerry Hodge & Associates, LLC has
been retained to help ensure that all Westlake stakeholders are represented
in the design and construction process and that the Town’s aesthetic
standards are included in the construction plans. The service road project is
expected to take approximately 24 to 36 months. The contract with Jerry
Hodge & Associates is a 12-month contract that can be extended based on
TxDOT’s construction schedule. Staff is in discussions with adjacent
property owners regarding some cost participation arrangements, which
would require an economic development agreement with each.

PROJECT EXPENSE
410-73000-16-000-000082 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 - 48,000 96,000 - - - - 144,000
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - 48,000 96,000 - - - - 144,000

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) - 48,000 96,000 - - - - 144,000
Contributions/Grants - - - - - - - -
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - 48,000 96,000 - - - - 144,000

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 - - - - - - - -
347