Page 367 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #53/60

Pearson Lane Reconstruction & Drainage & Trail

Dove Road / Pearson Road / Aspen Lane

Project Description:
This project will provide trail connectivity from Aspen Lane north to Dove
Road along the east side of Pearson Road. This will include crosswalk
devices at the corner of Dove and Pearson. In addition the project will
provide stabilization of road subgrade and 5" of asphalt to approximately
1,300 LF of Pearson Lane and replace/improve culverts and ditches,
consistent with 2011 Graham Pavement Evaluation Study. Anticipate
crack sealing during the 2nd year after completion.
Project 53 Trail
$ 313,217
Project 60 R&D

PROJECT EXPENSE
410-74400-19-000-000053 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-73000-16-000-000060 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Trail - Engineering - - - - - - - -
Trail - Construction - - 313,217 - - - - 313,217
Trail - Contingency - - - - - - - -

Road - Engineering - - - - - - - -
Road - Construction - 22,305 290,016 - - - - 312,321
EXPENDITURES TOTAL - 22,305 603,233 - - - - 625,538

PROJECT FUNDING

410-33501-19-000-000053 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-33501-16-000-000060 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) Trail - - 313,217 - - - - 313,217
Cash (Fund Balance) Road - 22,305 290,016 - - - - 312,321
Bonds - - - - - - - -

Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - 22,305 603,233 - - - - 625,538
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 & Maint - - - - - - - -
Trail - Rent & Utilities - - - - - - - -
Debt Service - - - - 48,591 48,591 48,591 -

OPERATING IMPACT - - - - 48,591 48,591 48,591 -
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