Page 148 - PowerPoint Presentation

FUNDED CAPITAL IMPROVEMENT PROJECT #83

Traffic Control Equipment - GPS Opticom for 5 Intersections

Project Description:
This project will provide Opticom GPS Systems to assist emergency vehicles (fire &
Police) through signalized intersections by providing temporary right-of-way through
the use of common traffic controller functions. This project would include 4
intersections in Westlake.
1 - Hwy 377 & Hwy 170
2 - Hwy 114 & Davis Blvd
3 - Hwy 114 & Trophy Lake Drive
4 - Hwy 114 & Westlake Parkway

PROJECT EXPENSE
410-73000-16-000-000083 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - - - - -
Construction - - 91,250 - - - - 91,250
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - 91,250 - - - - 91,250

PROJECT FUNDING

410-33501-16-000-000080 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash (Fund Balance) - - - - - - - -
Contributions/Grants - - - - - - - -
Bonds FY 21/22 CO - - 91,250 - - - - 91,250
Unfunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL - - 91,250 - - - - 91,250

IMPACT ON OPERATING BUDGET

Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Supplies - - - - - - -
Services - - - 2,700 2,970 3,267 -
Insurance - - - - - - -
Repair & Maintenance - - - - 1,000 1,000 1,500
Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - 2,700 3,970 4,267 1,500

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