Page 360 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #80

Traffic Control Equipment - GPS Opticom for 5 Intersections

Project Description:
This project will provide Opticom GPS Systems to assist emergency
vehicles through signalized intersections by providing temporary right-of-
way through the use of common traffic controller functions. This project
would include 4 intersections in Westlake.
1 - Hwy 377 & Hwy 170
2 - Hwy 114 & Davis Blvd
3 - Hwy 114 & Trophy Lake Drive
4 - Hwy 114 & Westlake Parkway

PROJECT EXPENSE
410-73000-16-000-000083 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 - - - - - - - -
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - 70,000 - - - 70,000
EXPENDITURES TOTAL - - - 70,000 - - - 70,000

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) - - - 70,000 - - - 70,000
Contributions/Grants - - - - - - - -
Bonds FY 20/21 CO - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - - 70,000 - - - 70,000

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 - - - - 2,500 3,500 3,500 -
Insurance - - - - - - - -
Repair & Maintenance - - - - - 1,000 1,000 -
Rent & Utilities - - - - - - - -
Debt Service - - - - - - - -

OPERATING IMPACT - - - - 2,500 4,500 4,500 -
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