Page 164 - PowerPoint Presentation

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 Revised Proposed - - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Total
Engineering - - - - - 33,000 - 33,000

Construction Phase I - - - - - 544,500 - 544,500
Construction Phase II - - - - - - 110,000 110,000
Contingency - - - - - - - -
Other - - - - - - - -
EXPENDITURES TOTAL - - - - - 577,500 110,000 687,500

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 - - - - - - - -

Bonds - - - - - - - -
Unfunded - - - - - 577,500 110,000 687,500
Other - - - - - - - -
FUNDING TOTAL - - - - - 577,500 110,000 687,500

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 - - - - - - 5,305

Rent & Utilities - - - - - - -
Debt Service - - - - - - -
OPERATING IMPACT - - - - - - 5,305

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