Page 366 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #52/58

Ottinger Road Reconstruction/Drainage & Trail

(North of Westlake Academy)

Project Description:
This project will provide stabilization of road subgrade and 7" asphalt to Project 52 Trail $ 319,006
approximately 4,000 LF of Ottinger Road (from Westlake Academy to Project 58 R&D $ 1,063,800
SH 170) and replace/improve culverts and ditches, consistent with 2011 Grand Total $ 1,382,806
Graham Pavement Evaluation Study. Anticipate crack sealing during
the 2nd year after completion. In conjunction with this project, the
existing Ottinger Road bridge will be replaced with new box culvert,
much like the Dove Road improvements. Staff will determine through
engineering design analysis the final design criteria including horizontal
and vertical alignment. A trail will provide East to West interconnectivity
within the Westlake trail system. Includes a primitive trail head on the
Southeast corner of the cemetery property (primitive parking, restrooms
and water fountain).

PROJECT EXPENSE
410-74400-19-000-000052 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-73000-16-000-000058 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Trail- Engineering/Design - - - - - - -
Trail - Construction - - - 319,006 - - - 319,006
Trail - Design - - - - - - -

Road/Bridge - Engineering - - - - - - -
Road/Bridge - Construction - - - 1,063,800 - - - 1,063,800
EXPENDITURES TOTAL - - - 1,382,806 - - - 1,382,806

PROJECT FUNDING

410-33501-19-000-000052 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-33501-16-000-000058 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) - - - - - - - -
Bonds FY 20/21 CO - - - 319,006 - - - 319,006
Bonds FY 20/21 CO - - - 1,063,800 - - - 1,063,800

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - - 1,382,806 - - - 1,382,806
vision link 17,451,295 1,073,505 96,957 2,938,568 380,500 334,060 334,060
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 - - - - - - - -
Trail - Services - - - - - - - -
Insurance - - - - - - - -
Trail - Repair & Maintenance - - - - - - - -
Trail - Rent & Utilities - - - - - - - -
Debt Service - - - - 89,943 89,943 89,943 -

OPERATING IMPACT - - - - 89,943 89,943 89,943 -
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