Page 363 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #42

Trail Connection at Hwy 114 and Solana Blvd.

Project Description:
This project will extend the existing 8 ft. concrete trail an
estimated 1,000 feet from the west side of Hwy 114 to the
east side of Hwy 114. This project will start at the same
time the signal project for the intersection of Solana Blvd
and Hwy 114 begins.

PROJECT EXPENSE
410-74400-19-000-000042 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 - - 193,860 - - - - 193,860
Design - - - - - - - -

Contingency - - - - - - - -
Other Admin cost - - - - - - - -
EXPENDITURES TOTAL - - 193,860 - - - - 193,860

PROJECT FUNDING

410-33501-19-000-000042 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) - - 193,860 - - - - 193,860
Bonds FY 18/19 CO - - - - - - - -
Transfer in from Utility Fund - - - - - - - -
Unfunded - - - - - - - -

Other - - - - - - - -
FUNDING TOTAL - - 193,860 - - - - 193,860

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 - - - - - - -
Utilities - - - - - - -
Debt Service - - - 2,100 2,100 2,100 2,100

OPERATING IMPACT - - - 2,100 2,100 2,100 2,100
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