Page 371 - City of Westlake FY20 Budget

CAPITAL IMPROVEMENT PROJECTS FORECAST
Unfunded / Under Discussion

Totals FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 PROJECT
Dept Project Description Thru Estimated Adopted Projected Projected Projected Projected GRAND
No. FY 17/18 Budget Budget Budget Budget Budget Budget TOTAL

16 SH114 and Schwab Way Traffic Signal Upgrade $ - $ - $ - $ 257,500 $ - $ - $ - $ 257,500
16 Hwy 170 and 377 Traffic Signal Upgrade - - - 265,000 - - - 265,000
16 Dove Road & Randol Mill Traffic Circle - - - - 674,238 892,427 - 1,566,665
16 Hwy 170 and Roanoke Traffic Signal Upgrade - - - 15,000 257,500 - - 272,500
16 Glenwyck Farms Telecommunications Ductbank - - - 806,400 - - - 806,400
16 SH 114/170 Enhancements 239,433 - - - - - 830,592 1,070,025
Sub-Total - Road/Street Improvements 239,433 - - 1,343,900 931,738 892,427 830,592 4,238,090

19 Hwy 377 Landscape Improvements (Phase I and II) - - - 411,100 436,000 - - 847,100
19 Trail - Fidelity Campus to WL Parkway at Hwy 114 - - - 330,338 - - - 330,338
19 Westlake Academy Pedestrian Underpass - - - - - 741,600 - 741,600
19 Cemetery Improvements - - - - 73,609 77,904 - 151,513
19 15-30 Acre Community Park - - - - 8,623,423 183,706 - 8,807,129
Sub-Total - Trail/Park/Cemetery Improvements - - - 741,438 9,133,032 1,003,210 - 10,877,680

TOTAL UNFUNDED (UNDER DISCUSSION) $ 239,433 $ - $ - $ 2,085,338 $ 10,064,770 $ 1,895,637 $ 830,592 $ 15,115,770

PROJECTS FOR FUTURE YEARS (TBD)
Municipal Town Hall - - - - - - - -
WA Land Expansion - - - - - - - -
WA Labs - - - - - - - -
WA Phase II Construction - - - - - - - -
WA Phase III Construction - - - - - - - -
TOTAL TO BE DECIDED $ - $ - $ - $ - $ - $ - $ - $ -

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