Page 378 - City of Westlake FY20 Budget

UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT

Hwy 377 Landscape Improvements

Project Description:
The project will include streetscape enhancements (hardscape,
landscape) along US Hwy 377 starting at Westport Parkway stretching
north for 3/4 mile. The enhancements will only be located in the median
and consist of native and naturalized plantings, trees, plant bed
preparations, drip irrigation, and concrete edging/mowstrip. Since the
project will be within state ROW, the Town will submit this project to
TxDOT for potential grant funding opportunities similar to the FM 1938
median landscape project.

PROJECT EXPENSE

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 - - - 30,000 - - - 30,000
Construction Phase II - - - 381,100 - - - 381,100
Construction Phase II - - - - 436,000 - - 436,000
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - 411,100 436,000 - - 847,100

PROJECT FUNDING

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) - - - - - - - -
Contributions/Grants - - - - - - - -
Bonds - - - - - - - -
Unfunded - - - 411,100 436,000 - - 847,100
Other - - - - - - - -
FUNDING TOTAL - - - 411,100 436,000 - - 847,100

IMPACT ON OPERATING BUDGET

Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
IMPACT TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Supplies - - - - - - - -
Services - - - - - - - -
Insurance - - - - - - - -
Repair & Maintenance - - - - - 5,150 5,305 -
Rent & Utilities - - - - - 10,300 10,609 -
Debt Service - - - - - - - -
OPERATING IMPACT - - - - - 15,450 15,914 -
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