Page 163 - PowerPoint Presentation

UNFUNDED (UNDER DISCUSSION) CAPITAL IMPROVEMENT

ADA trail enchantments Solana/Sam School Rd.

Project Description:
The Town requests that TxDOT consider the existing 8-ft wide sidewalk as the pedestrian
accommodation in this area instead of constructing an additional sidewalk along the State
Highway 114 frontage road from Davis Blvd. to Dove Rd. This would take pedestrians
through the wooded section of the Westlake trail and open wildflower prairies. Town of
Westlake would be committed to any improvements need to ensure this 8 ft wide trail
meets all ADA standards over the next two years along Sam School Road. TxDOT has
approved the new route and Staff is waiting for official documentation from TXDOT.

PROJECT EXPENSE

Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - - - - -
Construction - - - 150,000 - - - 150,000
Design - - - - - - - -
Contingency - - - - - - - -
Land Purchase (390K for 10
Acres) - - - - - - - -
EXPENDITURES TOTAL - - - 150,000 - - - 150,000

PROJECT FUNDING

Actuals Thru Revised 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 - - - - - - - -
Bond Issuance - - - - - - - -
Unfunded - - - 150,000 - - - 150,000
Other - - - - - - - -

FUNDING TOTAL - - - 150,000 - - - 150,000

IMPACT ON OPERATING BUDGET

Actuals Thru Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Supplies - - - - - - -
Services - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - - - - -
Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - - - - -

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