Page 152 - PowerPoint Presentation

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 to Dove Road along the
east side of Pearson Road. 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 from Keller City limits to Dove Road, consistent
with 2011 Graham Pavement Evaluation Study. Anticipate crack sealing during the 2nd
year after completion.

PROJECT EXPENSE
410-74400-19-000-000053 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-73000-16-000-000060 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Trail - Engineering - - - - - - - -

Trail - Construction 4,220 74,867 459,250 - - - - 538,337
Trail - Contingency - - - - - - - -
Road - Engineering - - - - - - - -
Road - Construction 77,713 20,831 475,565 - - - - 574,109

EXPENDITURES TOTAL 81,933 95,698 934,815 - - - - 1,112,446

PROJECT FUNDING

410-33501-19-000-000053 Actuals Thru Amended Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
410-33501-16-000-000060 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Cash (Fund Balance) Trail 4,220 74,867 - - - - - 79,087
Cash (Fund Balance) Road 77,713 20,831 - - - - - 98,543
Bonds FY 21/22 CO - - 934,815 - - - - 934,815

Unfunded - - - - - - - -
Other - - - - - - - -

FUNDING TOTAL 81,933 95,698 934,815 - - - - 1,112,446
vision link 18,558,538 15,000 5,929,087 14,000 14,000 14,000 0
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 - - - - - - -
Trail - Services - - - - - - -
Insurance - - - - - - -
Trail - Repair & Maint - - - 3,240 3,499 3,778 4,080
Trail - Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - 3,240 3,499 3,778 4,080

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