Page 149 - PowerPoint Presentation

FUNDED CAPITAL IMPROVEMENT PROJECT #67

Wayfinding Signage

Project Description:
The "Wayfinding" Sign Project will showcase the town’s major venues, direct visitors
through major corridors that lead to various Town destinations and trails. The project
would include the locations, design and cost estimate to create and install the
wayfinding signage.
The package would include but not limited to the following:
• Development of a Master Plan to provide guideline and template
• Implementation
• Recognizable wayfinding system that is easily adaptable for future development
• Create a signage system that blends into Westlake
• Material selections
• Define trail access points

PROJECT EXPENSE
410-74400-19-000-000067 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 3,965 214,700 214,700 214,700 - - 648,065
Design - - - - - - - -
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL 3,965 214,700 214,700 214,700 50,000 - - 648,065

PROJECT FUNDING

410-33501-19-000-000067 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash/Transfers 3,965 214,700 214,700 214,700 - - - 648,065
Contributions/Grants - - - - - - - -
Bonds FY 21/22 CO - - - - - - - -
UnFunded - - - - - - - -
Other - - - - - - - -

FUNDING TOTAL 3,965 - 214,700 214,700 50,000 - - 648,065

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 - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - - 10,000 10,800 11,664
Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - - 10,000 10,800 11,664

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