Page 364 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #67

Wayfinding Signage

Project Description:
The "Wayfinding" Sign Project will showcase the town’s major venues, direct
visitors through major corridors that lead to various Town destinations and
trails. The project would include the locations, design and cost estimate to
create and install the wayfinding signage.
The package would include but not limited to the following,
• Development of a Master Plan to provide staff a guideline and template for
wayfinding
• Implementation.
• Recognizable wayfinding system that is easily adaptable for future
development
• Create a signage system that blends into Westlake
• Material selections
• Define trail access points

PROJECT EXPENSE
410-74400-19-000-000067 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 - - 300,000 290,000 - - - 590,000
Design - - - - - - - -

Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 300,000 290,000 - - - 590,000

PROJECT FUNDING

410-33501-19-000-000067 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/Transfers - - 300,000 - - - - 300,000
Contributions/Grants - - - - - - - -
Bonds FY 20/21 CO - - - 290,000 - - - 290,000
UnFunded - - - - - - - -

Other - - - - - - - -
FUNDING TOTAL - - 300,000 290,000 - - - 590,000

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 - - - 8,514 8,514 8,514 8,514 -

OPERATING IMPACT - - - 8,514 8,514 8,514 8,514 -
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