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HomeMy WebLinkAboutOrd 652 Capitial Improvement Plan     Westlake Academy Campus Terra Bella Trails Arts and Sciences Center Westlake/Keller Water Tower Glenwyck Parks and Trails FFYY  1100//1111  PPrrooppoosseedd  CCaappiittaall  IImmpprroovveemmeenntt  PPllaann   ___________________________________________________    The purpose of this Proposed Capital Improvement Plan (CIP) is to more formally structure the process  for pricing, prioritizing, and determining the scope of all Town capital projects.  The CIP helps both the  elected officials and the staff to see the most accurate picture possible of the Town’s infrastructure and  public building needs over the next five (5) years.      A Town capital project should be defined as construction or reconstruction of any public building or  infrastructure identified as a community need, whether funding is currently available or not.  If funding  is not currently available, but the project is determined by the Council to be important, the project is  still included in the Council’s approved five (5) year CIP and shown as unfunded.  If funding is later  made available, the project is already on the “radar screen”, although it may be scheduled in the out  years of the 5 year planning period.    At the Town Council meeting held on September 29th 2010, the Mayor and Town Council approved the  transfer of General Fund and Property Tax Reduction Fund balances to the Capital Projects Fund in the  amount of $3,290,000.  The Mayor and Council tentatively identified two debt issuances to fund the  remainder of this CIP (i.e. the non‐cash portion) based on the General Government projects the Council  identified as “high priority”.  The following Capital Improvements summary has been prepared and  structured to follow the Council’s decisions and directives referenced above.  The first page provides a  summary of the project costs and projected start and end dates for each project organized by funding  source.  There are two major categories of capital projects: funded and unfunded.  The funded projects  are organized into four subcategories: cash funded, bond funded, funded via enterprise  (utility/cemetery) and funded through contributions and grants. The summary sheet is followed by  detailed project sheets that provide a brief description of each project as well as itemized cost  information.    In many ways, this presentation is a review of the Council’s efforts in the previous years and is intended  to provide a concise picture of the Town’s current priorities and plans.  This information is provided as  an annual update to make sure of the following:     The staff has identified all the capital projects the Council sees on the horizon.   The Council can remove the projects that no longer are seen as a priority in terms of not meeting  the community’s strategic needs (assuming that no funding has been spent on design thus far).   Annual Council review allows project timing to be adjusted in terms of which year in the 5 year  time span the project is assigned.   Annual review of the Council approved 5 year CIP allows this review to be performed at the same  time as the review of the 5 year financial forecast (this is completed to see the impact of a capital  project not only on the capital side, but also on the operations/maintenance side).   With Council’s adoption of this 5 year CIP, along with the adopted financial policies, no capital  project, regardless of funding source, is put into the CIP until it first comes through the annual  update “call for projects” prepared each Spring by the staff and is included in the CIP approved  by the Council.  1 Pg # DESCRIPTION FY 09‐10FY 10‐11FY 11‐12FY 12‐13FY 13‐14FY 14‐15TOTALS GENERAL GOVERNMENTAL PROJECTS ‐ CASH FUNDED 3       FM 1938 Streetscape/Wayfinding 74,922        645,160          914,320          1,730,520      ‐                    3,364,922         74,922$      645,160$       914,320$       1,730,520$    ‐$                  ‐$            3,364,922$       GENERAL GOVERNMENTAL PROJECTS ‐ BOND FUNDED 4       Mahotea Boone Reconstruction & Drainage ‐               67,056            ‐                  ‐                  ‐                    ‐               67,056               5       Street Survey ‐               100,000          ‐                  ‐                  ‐                    ‐               100,000             6       JT Ottinger Road Reconstruction & Drainage (WLA to Limits)*‐               50,800            ‐                  542,389          ‐                    ‐               593,189             7       Aspen Lane Reconstruction and Drainage ‐               187,020          ‐                  ‐                    ‐               187,020             8        Stagecoach Hills Street Reconstruction & Drainage ‐               ‐                  338,714          ‐                  ‐                    ‐               338,714             9       Roanoke Road Reconstruction & Drainage (170 N to Limits)‐               ‐                  243,048          ‐                  ‐                    ‐               243,048             10     Roanoke Road Reconstruction & Drainage (170 S to Limits)‐               ‐                  ‐                  307,008          ‐               307,008             11     Sam School Road Reconstruction & Drainage (Solana to Limits)‐               ‐                  ‐                  ‐                  208,910            ‐               208,910             12     Dove Road Reconstruction & Drainage (Vaquero to Terra Bella)‐               ‐                  ‐                  ‐                  627,000            ‐               627,000             3       FM 1938 Streetscape/Wayfinding ‐               ‐                  ‐                  82,900            774,000            856,900             ‐$            217,856$       768,782$       932,297$       1,609,910$      ‐$            3,528,845$       * Includes Trail Construction 13     Dining Hall Retrofit/Campus Enhancements ‐               139,728          ‐                  ‐                  ‐                    ‐               139,728             ‐$            139,728$       ‐$                ‐$                ‐$                  ‐$            139,728$          74,922$      1,002,744$    1,683,102$    2,662,817$    1,609,910$      ‐$            7,033,495$       GENERAL GOVERNMENTAL PROJECTS ‐ CONTRIBUTIONS/GRANTS FUNDED 14    Deloitte Trail Connection Project on Dove Road (Dove to Vaq)‐               374,200          ‐                  ‐                  ‐                    ‐               374,200             15    Dove Road Reconstruction & Drainage (JT Ottinger to Vaquero)‐               50,800            428,844          ‐                  ‐                    ‐               479,644             16    JT Ottinger/Dove Intersection ‐               25,000            330,402          393,354          ‐                    ‐               748,756             3      FM 1938 Streetscape ‐               ‐                  ‐                  180,000          172,000            ‐               352,000             ‐$            450,000$       759,246$       573,354$       172,000$         ‐$            1,954,600$       74,922$      1,452,744$    2,442,348$    3,236,171$    1,781,910$      ‐$            8,988,095$       UTILITY FUND  17    TRA Assumption of N1 Sewer Line 7,959           127,000          ‐                  ‐                  ‐                    ‐               134,959             18    Stagecoach Hills waterline connection 67,609        232,391          311,700          ‐                  ‐                    ‐               611,700             19    N‐1 Sewer Line Transfer I & I Study/Repairs 19,802        121,920          ‐                  ‐                  ‐                    ‐               141,722             20    Ground Stg tank  ($1,558,500) (approx $170K/10 yr)‐               ‐                  77,925            1,558,502      ‐                    ‐               1,636,427         95,370$      481,311$       389,625$       1,558,502$    ‐$                  ‐$            2,524,808$       170,292$    1,934,055$    2,831,973$    4,794,673$    1,781,910$      ‐$            11,512,903$     21    Westlake Academy ‐ West Parking Improvements 11,000        133,390          ‐                  ‐                  ‐                    ‐               144,390             22    Municipal Complex ‐               60,960            51,950            133,250          4,235,000        ‐               4,481,160         23    Fire Station ‐               132,080          114,290          149,240          4,987,400        ‐               5,383,010         24    Westlake Academy ‐ New Clasroom Building ‐               90,500            92,130            1,343,020      ‐                    ‐               1,525,650         25    Westlake Academy ‐ Cover Existing Walkway ‐               ‐                  264,750          ‐                  ‐                    ‐               264,750             11,000$      416,930$       523,120$       1,625,510$    9,222,400$      ‐$            11,798,960$     26    Cemetery Improvements 13,000        45,720            46,755            266,500          ‐                    ‐               371,975             27    Park Improvements ‐               383,000          25,975            ‐                  55,000              215,000      678,975             28    Trail ‐ Pearson Ln. (Aspen‐Dove) 0.5 miles ‐               ‐                  ‐                  260,000          ‐                    ‐               260,000             29    Trail ‐ Ottinger (WA ‐ Cemetery) 0.25 miles ‐               ‐                  ‐                  ‐                  260,000            ‐               260,000             13,000$      428,720$       72,730$         526,500$       315,000$         215,000$    1,570,950$       24,000$      845,650$       595,850$       2,152,010$    9,537,400$      215,000$    13,369,910$      194,292$    2,779,705$    3,427,823$    6,946,683$    11,319,310$    215,000$    24,882,813$     ALL SUBMITTED CAPITAL PROJECTS BY FUNDING SOURCE  5 YEAR PROJECTION Streets/Drainage Parks/Trails Streets/Drainage Municipal Facilities TOTAL FUNDED PROJECTS Municipal Facilities TOTAL GENERAL GOVERNMENTAL PROJECTS UNFUNDED PROJECTS TOTAL CASH & BOND FUNDED PROJECTS TOTAL UNFUNDED PROJECTS TOTAL UTILITY FUND TOTAL PROJECTS USING CONTRIBUTIONS TOTAL CAPITAL PROJECTS 2 Vision Point: Inviting Neighborhoods Project Number: S 10-01 Project Description: CAPITAL IMPROVEMENT Fiscal Years 2009/2010 Thru 2013/2014 FM 1938 Streetscape/Wayfinding Projectconsistofthedesignandconstructionoflandscape andhardscapeimprovementstotheFM1938corridorfrom SH114southtoRandolMillRoad,includingsidewalks, trailheads,signage,restareas,plantings,entry monuments.Perdeveloper'sagreements:Fidelityisto providefundingforlandscapeenhancementstothemedian andROW(est.$322K)andVaquero(DiscoveryLand)was toprovidelandscapeenhancementstothemedian(est. $217K).WeanticipatetheFidelityandDiscoveryLand amountswillneedtobenegotiatedasthedeveloper's agreementsdon'tprovideacapnorscopeofworktobe designedto.TheTownisrequiredtoinstallsidewalkon thewestsideofFM1938fromDovetoSH114perthe Fidelitydeveloper'sagreementatourcost.Utility relocationswillbenecessarytoaccomodateconstruction, includingadjustingmanholes,firehydrants,valvesand meters as necessary. Maintenance is for irrigation only. GL CODE: ThruBudget Project 09/30/10FY 10/1111/1212/1313/1414/15Total Construction - 254,000 893,540 1,972,100 935,000 - 4,054,640 Engineering 74,922 381,000 20,780 21,320 11,000 - 509,022 Utility Relocation - 10,160 - - - - 10,160 EXPENDITURES TOTAL 74,922 645,160 914,320 1,993,420 946,000 - 4,573,822 ThruBudget Project 09/30/10FY 10/1111/1212/1313/1414/15Total Visitors Association Fund 74,922 - - - - - 74,922 Vaquero 30,000 - - 30,000 Fidelity - - - 150,000 172,000 - 322,000 Capital Projects Fund - Cash - 645,160 914,320 1,730,520 - - 3,290,000 Capital Projects Fund - Bond 1 82,900 774,000 856,900 FUNDING TOTAL 74,922 645,160 914,320 1,993,420 946,000 - 4,573,822 ThruBudget Project 09/30/10FY 10/1111/1212/1313/1414/15Total Maintenance - - - - 5,170 5,205 10,375 OPERATING IMPACT TOTAL- - - - 5,170 5,205 10,375 Planned Planned Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET PROJECT EXPENSE 3 Vision Point: Inviting Neighborhoods Project Number: S 10-02 Project Description: GL CODE: 410-73000-00-26 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 11,176 - - - - 11,176 Construction - 55,880 - - - - 55,880 EXPENDITURES TOTAL - 67,056 - - - - 67,056 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - 67,056 - - - - 67,056 - - - - - - - FUNDING TOTAL - 67,056 - - - - 67,056 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - 1,130 1,137 1,145 3,412 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - 1,130 1,137 1,145 3,412 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2010/2011 Mahotea Boone Reconstruction and Drainage PROJECT EXPENSE Planned Planned The project will provide stabilization of road subgrade and 2" of asphalt to approximately 1,100 LF of Mahotea Boone and replace/improve culverts and ditches. Anticipate crack sealing during the 2nd year after completion. This project is not a candidate for Tarrant County participation. This includes 3rd party construction inspection services. 4 Vision Point: Inviting Neighborhoods Project Number: S 10-03 Project Description: GL CODE: 410-73000-00-28 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Engineering - 100,000 - - - - 100,000 - - - - - - - EXPENDITURES TOTAL - 100,000 - - - - 100,000 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - 100,000 - - - - 100,000 - - - - - - - FUNDING TOTAL - 100,000 - - - - 100,000 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - PROJECT FUNDING Planned IMPACT ON OPERATING BUDGET Planned CAPITAL IMPROVEMENT Fiscal Year 2010/2011 Street Survey PROJECT EXPENSE Planned The StreetSurvey will evaluatethecurrentstatusof streetsandthouroughfareswithinWestlake's Town limits.This information will beusedtoestablish a prioritizationforrepairsandreplacementsas well as furtherdefinitionoffuturestandardsofconstructionand repair. 5 Vision Point: Inviting Neighborhoods Project Number: S 10-04 Project Description: GL CODE: 410-73000-00-27 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Engineering - 50,800 - 17,589 - - 68,389 Construction - - - 319,800 - - 319,800 Trail construction - - - 160,000 - - 160,000 Landscaping - - - 45,000 - - 45,000 EXPENDITURES TOTAL - 50,800 - 542,389 - - 593,189 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - 50,800 - 542,389 - - 593,189 FUNDING TOTAL - 50,800 - 542,389 - - 593,189 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Maintenance (Electrical)- - - 514 1,137 1,145 2,796 Services (Landscaping)- - - - 1,034 1,041 2,075 Services (Irrigation)- - - - 1,551 1,562 3,113 Water usages - - - 10,230 9,243 9,306 28,779 OPERATING IMPACT TOTAL - - - 10,744 12,965 13,054 36,763 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2012/2013 JT Ottinger Road Reconstruction and Drainage (Westlake Academy south to Town Limits) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 6"ofasphalttoapproximately5,000LFof Dove Road andreplace/improveculvertsandditches.Foresee crack sealing2ndyearaftercompletion.The cost below reflectsconstructionbyprivatecontractorwithoutTarrant Countyparticipation.This includes 3rd partyconstruction inspection services.This work willalso include constructionof a pedestriantrailtotheWestlake AcademytotheproposedrealignedDove/Ottinger intersection. 6 Vision Point: Inviting Neighborhoods Project Number: S 12-07 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - 31,170 - - - 31,170 Construction - - 155,850 - - - 155,850 EXPENDITURES TOTAL - - 187,020 - - - 187,020 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - - 187,020 - - - 187,020 - - - - - - - FUNDING TOTAL - - 187,020 - - - 187,020 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - 2,792 2,811 5,603 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - 2,792 2,811 5,603 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2011/2012 Aspen Lane Reconstruction and Drainage PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 2"ofasphalttoapproximately2,700LFofAspenLane andreplace/improveculvertsandditches.Anticipate crack sealingduringthe2ndyearaftercompletion.This project is not a candidateforTarrantCountyparticipation. This includes 3rd party construction inspection services. 7 Vision Point: Inviting Neighborhoods Project Number: S 12-08 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - 58,184 - - - 58,184 Construction - - 280,530 - - - 280,530 EXPENDITURES TOTAL - - 338,714 - - - 338,714 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - - 338,714 - - - 338,714 - - - - - - - FUNDING TOTAL - - 338,714 - - - 338,714 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - 4,653 4,685 9,338 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - 4,653 4,685 9,338 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2011/2012 Stagecoach Hills Street Reconstruction and Drainage PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgrade and2"ofasphalttotheapproximate4,500LFof pavement in theStagecoach Hills Subdivisionand replace/improveculvertsandditches.Foresee crack sealing during the 2nd year after completion. This project is not a candidateforTarrantCountyparticipation.This includes 3rd party construction inspection. 8 Vision Point: Inviting Neighborhoods Project Number: S 12-09 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - 21,320 - - - 21,320 Construction - - 221,728 - - - 221,728 EXPENDITURES TOTAL - - 243,048 - - - 243,048 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - - 243,048 - - - 243,048 - - - - - - - FUNDING TOTAL - - 243,048 - - - 243,048 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - 853 859 1,712 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - 853 859 1,712 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2011/2012 Roanoke Road Reconstruction and Drainage (Highway 170 north to Town Limits) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgrade and6"ofasphalttoapproximately750LFofRoanoke Roadandreplacementof a narrowbridgeat a 60" drainagestructure.Foresee crack sealingduringthe2nd yearaftercompletion.The cost belowreflects constructionbyprivatecontractorwithoutTarrantCounty participation.This includes 3rd partyconstruction inspection services. Roanoke Road 9 Vision Point: Inviting Neighborhoods Project Number: S 13-10 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Engineering - - - 51,168 - - 51,168 Construction - - - 255,840 - - 255,840 Trail Construction - - - - - - - EXPENDITURES TOTAL - - - 307,008 - - 307,008 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - - - 307,008 - - 307,008 FUNDING TOTAL - - - 307,008 - - 307,008 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2012/2013 Roanoke Road Reconstruction and Drainage (Highway 170 south to Town Limits) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 6"ofasphalttoapproximately4,000LFofRoanokeRoad andreplace/improveculvertsandditches.Project improvements will be from Highway170southtothe Town Limits.Foresee crack sealingduringthe2ndyear aftercompletion.The cost belowreflectsconstructionby privatecontractorwithoutparticipation from Tarrant County.This includes 3rd partyconstructioninspection services. Roanoke Road 10 Vision Point: Inviting Neighborhoods Project Number: S 14-11 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Engineering - - - - 37,310 - 37,310 Construction - - - - 171,600 - 171,600 EXPENDITURES TOTAL - - - - 208,910 - 208,910 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 2 - - - - 208,910 - 208,910 - - - - - - - FUNDING TOTAL - - - - 208,910 - 208,910 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2013/2014 Sam School Road Reconstruction and Drainage (Solana - Town Limits) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 6"ofasphalttoapproximately2,000LFofSamSchool Roadandreplace/improveculvertsandditches. Anticipate crack sealing2ndyear from completion.The cost belowreflectsconstructionbyprivatecontractor withoutTarrantCountyparticipation.This includes 3rd party construction inspection services. 11 Vision Point: Inviting Neighborhoods Project Number: S 14-12 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Engineering - - - - 110,000 - 110,000 Construction - - - - 385,000 - 385,000 Trail Construction - - - - 132,000 - 132,000 EXPENDITURES TOTAL - - - - 627,000 - 627,000 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 2 - - - - 627,000 - 627,000 FUNDING TOTAL - - - - 627,000 - 627,000 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - Landscaping - - - - - 3,644 3,644 Services - - - - - - - Water & Power Usage - - - - - 10,410 10,410 OPERATING IMPACT TOTAL - - - - - 14,054 14,054 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2013/2014 Dove Road Reconstruction and Drainage (Vaquero -Terra Bella) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 6"ofasphalttoapproximately6,500LFof Dove Road andreplace/improveculvertsandditches.Anticipate crack sealing2ndyear from completion.The cost below reflectsconstructionbyprivatecontractorwithoutTarrant Countyparticipation.This work willalso include constructionof a pedestriantrail from FM 1938tothe Glenwyck Farms.This includes 3rd partyconstruction inspection services. 12 Vision Point: Inviting Neighborhoods Project Number: M11-01 Project Description: GL CODE: 410-74400-0029 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Retrofit Construction - 35,000 - - - - 35,000 Retrofit FF & E - 5,000 - - - - 5,000 Campus Enhancements - 99,728 - - - - 99,728 EXPENDITURES TOTAL - 139,728 - - - - 139,728 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Capital Projects Fund - Bond 1 - 139,728 - - - - 139,728 FUNDING TOTAL - 139,728 - - - - 139,728 Thru Budget Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2010/2011 Westlake Academy Dining Hall Retrofit / Campus Enhancements PROJECT EXPENSE Planned Planned This projectwouldexpandthedininghallseatingby retrofittingtheadjacent classroom toaccommodatethe needsofthedininghallduringservinghours.This includesremovingcabinets,andmakingminorstructural andaestheticschangestothespace.The specific uses ofthe'campusenhancements'portionhasnot yet been defined.However,itwilllikely beusedtoimprovethe aestheticappealofthenewtemporary classrooms or towards covered walkways and pick-up areas. 13 Vision Point: Inviting Neighborhoods Project Number: T 11-01 Project Description: GL CODE: 410-73000-00-17 Thru Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total 10 Design - 25,400 - - - - 25,400 15 Construction - 325,120 - - - - 325,120 25 Engineering - 23,680 - - - - 23,680 EXPENDITURES TOTAL - 374,200 - - - - 374,200 Thru Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Dove Rd Imp (Hillwood contrib)- 374,200 - - - - 374,200 FUNDING TOTAL - 374,200 - - - - 374,200 Thru Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Maintenance (Electrical)- - 1,023 1,027 1,551 1,562 5,163 Services (Landscaping)- - 6,138 9,757 9,823 9,890 35,607 Services (Irrigation)- - 1,023 2,568 2,585 2,603 8,778 Water usage - - 12,276 10,270 11,374 11,451 45,371 OPERATING IMPACT TOTAL - - 20,460 23,621 25,333 14,054 94,919 CAPITAL IMPROVEMENT Fiscal Year 2010/2011 Deloitte Trail Connection Project on Dove Road (Dove to Vaquero) PROJECT EXPENSE Connectthetrail from theDeloitteprojecttoVaquero current trails.Hillwood Developmentcanfundupto$1.5 M for Dove Road improvements. Planned Planned Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET 14 Vision Point: Leadership Project Number: S 11-05 Project Description: GL CODE: 410-73000-00-24 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 50,800 17,144 - - - 67,944 Construction - - 311,700 - - - 311,700 Trail construction (W. of creek)- - 100,000 - - - 100,000 EXPENDITURES TOTAL - 50,800 428,844 - - - 479,644 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Dove Rd Imp (Hillwood contrib)- 50,800 428,844 - - - 479,644 FUNDING TOTAL - 50,800 428,844 - - - 479,644 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2011/2012 Dove Road Reconstruction and Drainage (JT Ottinger -Vaquero) PROJECT EXPENSE Planned Planned The project will providestabilizationofroadsubgradeand 6"ofasphalttoapproximately5,000LFof Dove Road andreplace/improveculvertsandditches.Project improvements arefrom JT OttingertoVaquero.Foresee crack sealingduringthe2ndyearaftercompletion.The cost belowreflectsconstructionbyprivatecontractor withoutTarrantCountyparticipation.This work willalso includeconstructionof a pedestriantrail from theDeloitte developmenttotheproposedrealignedDove/Ottinger intersection.Thisincludes 3rd partyconstruction inspection services. 15 Vision Point: Leadership Project Number: S 11-06 Project Description: GL CODE: 410-73000-00-25 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 25,000 18,702 20,254 - - 63,956 Construction - 311,700 319,800 - - 631,500 Trail construction - - - 53,300 - - 53,300 EXPENDITURES TOTAL - 25,000 330,402 393,354 - - 748,756 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Dove Rd Imp (Contribution)- 25,000 330,402 393,354 - - 748,756 FUNDING TOTAL - 25,000 330,402 393,354 - - 748,756 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2012/2013 JT Ottinger/Dove Intersection PROJECT EXPENSE Planned Planned Re-alignmentofDove/JTOttingerintersectiontoimprove trafficandpedestriansafety.The realignmentofthis intersection willalso includeconstructionof a pedestrian trail.This includes 3rd partyconstructioninspection services. 16 Vision Point: Leadership Project Number: U 10-01 Project Description: GL CODE: 500-16600-00-30 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Construction - 101,600 - - - - 101,600 Engineering 7,959 25,400 - - - - 33,359 Technical (I&I Study) - - - - - - - EXPENDITURES TOTAL 7,959 127,000 - - - - 134,959 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Utility Fund 7,959 127,000 - - - - 134,959 FUNDING TOTAL 7,959 127,000 - - - - 134,959 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2009/2010 Thru 2010/2011 TRA Assumption of N-1 Sewer Line PROJECT EXPENSE Planned Planned This project is intendedtotransferownershipof a section ofsewer line from WestlakeandSouthlaketo TRA.It includesthedesignandconstructionof a metering station withSCADA equipmentattheproposed Town of Westlake"PointofEntry."Westlake will berequiredto conductanextensiveinflowandinfiltrationstudyand perform repairs (separate capital improvement). 17 Vision Point: Leadership Project Number: U 10-02 `` Project Description: GL CODE: 500-16600-00-32 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Construction 32,549 232,391 280,530 - - - 545,470 Engineering 35,060 - 31,170 - - - 66,230 - - - - - - - EXPENDITURES TOTAL 67,609 232,391 311,700 - - - 611,700 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Utility Fund 67,609 232,391 311,700 - - - 611,700 FUNDING TOTAL 67,609 232,391 311,700 - - - 611,700 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2009/2010 Thru 2011/2012 Stagecoach Hills Waterline Connection PROJECT EXPENSE Planned Planned This project willconsist ofconstructing a water line to Stagecoach Hills from the existing pumpstationor20" water line andthereplacementoflineswithinthe subdivision itself. 18 Vision Point: Leadership Project Number: U 10-03 Project Description: GL CODE: 500-166600-00-31 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Construction - 101,600 - - - - 101,600 Engineering 19,802 20,320 - - - - 40,122 EXPENDITURES TOTAL 19,802 121,920 - - - - 141,722 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Utility Fund 19,802 121,920 - - - - 141,722 - - - - - - - FUNDING TOTAL 19,802 121,920 - - - - 141,722 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Year 2010/2011 N-1 Sewer Line Transfer / Inflow & Infiltration Repairs PROJECT EXPENSE Planned Planned As a conditionofthe N-1 sewer line transferWestlake was requiredtoconductanextensiveinflowand infiltrationstudy.The study will identifyrepairsthatneed to be made. 19 Vision Point: Leadership Project Number: U 12-04 Project Description: GL CODE: TBDThruBudgetProject 09/30/1010/1111/1212/1313/1414/15Total Construction - - - 1,558,502 - - 1,558,502 CAPITAL IMPROVEMENT Fiscal Years 2011/2012 Thru 2014/2015 Ground Storage Tank PROJECT EXPENSE Planned Thisprojectwillconsistofdesigningandconstructinga newgroundstoragetankattheexistingpumpstation. Weanticipatethistankwillbea1,000,000gallontank andwillbeneededtoaugmentservicesonceDeloitte hasbecomefullystaffed.Maintenance(consistingof inspectionandcleaning)wouldnotbeexpecteduntilyear two.Totalamount=$1,558,500;Debtservicepayments = approximately $170k/yr for 10 years. Engineering - - 77,925 - - - 77,925 EXPENDITURES TOTAL - - 77,925 1,558,502 - - 1,636,427 ThruBudget Project 09/30/1010/1111/1212/1313/1414/15Total Utility Fund - - 77,925 - - - 77,925 Bond Proceeds (Utility Fund)- - - 1,558,502 - - 1,558,502 FUNDING TOTAL - - 77,925 1,558,502 - - 1,636,427 ThruBudget Project 09/30/1010/1111/1212/1313/1414/15Total Debt Service - - - 169,572 168,277 171,636 509,485 Maintenance - - - - 517 521 1,038 Services - - - - - - - OPERATING IMPACT TOTAL- - - 169,572 168,794 172,157 510,523 Planned Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET  20 Vision Point: Inviting Neighborhoods Project Number: M 10-02 Project Description: GL CODE: Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 10,390 - - - - 10,390 Construction - 103,000 - - - - 103,000 Lighting 11,000 - - - - - 11,000 Landscaping 20,000 - 20,000 EXPENDITURES TOTAL 11,000 133,390 - - - - 144,390 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Major Maintenance Fund-Lighting 11,000 - - - - 11,000 Capital Projects Fund - 133,390 - - - - 133,390 FUNDING TOTAL 11,000 133,390 - - - - 144,390 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Maintenance (Electrical)- - 1,023 1,027 1,034 1,353 4,437 Services (Landscaping)- 512 514 517 521 2,063 Services (Irrigation)- - 205 205 207 208 825 Water usages - - 818 822 827 833 3,300 OPERATING IMPACT TOTAL - - 2,558 2,568 2,585 2,915 10,625 PROJECT FUNDING IMPACT ON OPERATING BUDGET Planned Planned CAPITAL IMPROVEMENT Fiscal Years 2009/2010 Thru 2011/2012 Westlake Academy - West Parking Area Improvements PROJECT EXPENSE Planned The west parkingarea was constructed in the summer of 2006as a temporaryasphaltparkingareafor pick-up and drop-offofstudents.Improvementsincludecurbs, landscape islands,sidewalks andlighting.The parking lotdoesnotmeettherequired Town development standardsfornewconstruction.The projectedexpense belowincludesthefollowing:curb only,lighting, landscaping,additional two inchesofasphalt,striping and marking. 21 Vision Point: Leadership Project Number: M 11-03 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 10,160 - 26,650 27,500 - 64,310 Construction - - - - 3,300,000 - 3,300,000 Design - 50,800 51,950 106,600 165,000 - 374,350 Sport fields - - - - 220,000 - 220,000 FF&E 522,500 - 522,500 EXPENDITURES TOTAL - 60,960 51,950 133,250 4,235,000 - 4,481,160 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - 60,960 51,950 133,250 4,235,000 - 4,481,160 FUNDING TOTAL - 60,960 51,950 133,250 4,235,000 - 4,481,160 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - OPERATING IMPACT TOTAL - - - - - - - PROJECT FUNDING IMPACT ON OPERATING BUDGET Planned Planned CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2013/2014 Municipal Complex PROJECT EXPENSE Planned This project will provide a 20,000squarefoot,integrated facility toincludecourtroom,townadministrationoffices andsports fields.LocatedontheParchmanandLee property. 22 Vision Point: Leadership Project Number: M 11-04 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - 20,320 - 31,980 22,000 - 74,300 Construction - - - - 3,960,000 - 3,960,000 Design - 111,760 114,290 117,260 226,600 - 569,910 FF&E - - - - 52,800 - 52,800 Utility Engineering/Extension 726,000 - 726,000 EXPENDITURES TOTAL - 132,080 114,290 149,240 4,987,400 - 5,383,010 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - 132,080 114,290 149,240 4,987,400 - 5,383,010 FUNDING TOTAL - 132,080 114,290 149,240 4,987,400 - 5,383,010 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - - - OPERATING IMPACT TOTAL - - - - - - - Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2013/2014 Fire Station PROJECT EXPENSE Planned Planned This project will provide a 12,000squarefoot fire station includingfourbays,sleepingarea,meetingroom, kitchen, storage and two offices. 23 Vision Point: Leadership Project Number: M 11-05 Project Description: GL CODE: TBD Thru Budget Planned Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - 60,960 415,600 - - 476,560 Construction - - - 852,800 - - 852,800 Design - 90,500 31,170 74,620 - - 196,290 EXPENDITURES TOTAL - 90,500 92,130 1,343,020 - - 1,525,650 Thru Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Unfunded - 90,500 92,130 1,343,020 - - 1,525,650 - 90,500 92,130 1,343,020 - - 1,525,650 Thru Project 09/30/10 10/11 11/12 12/13 13/14 14/15 Total Maintenance - - - - - - - Services Landscaping - - - - 1,551 1,562 3,113 Services Cleaning/paper - - - - 3,619 3,644 7,263 Water/electrical usages - - - - 41,877 42,161 84,038 OPERATING IMPACT TOTAL - - - - 47,047 47,366 94,413 Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2012/2013 Westlake Academy - Classroom Building PROJECT EXPENSE Planned The projectwouldinclude13000 sfclassroomfacility. The persquarefoot cost are around$220persquarefoot makes it a $2,900,000construction cost and with an additional$600,000forsoftcostsandcontingenciesthat gets it to a $3,500,000totalforthe classroom building. This buildingwouldbeneeded if eachgrade were to increase to three classes per grade. 24 Vision Point: Inviting Neighborhoods Project Number: M 12-06 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - - - - - - Construction - - 259,750 - - - 259,750 Design - - 5,000 - - - 5,000 EXPENDITURES TOTAL - - 264,750 - - - 264,750 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - - 264,750 - - - 264,750 FUNDING TOTAL - - 264,750 - - - 264,750 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - - Maintenance - - - - - 2,200 2,200 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - - - 2,200 2,200 CAPITAL IMPROVEMENT Fiscal Year 2011/2012 Westlake Academy - Cover Existing Walkway PROJECT EXPENSE Cover existing walkway from Pod D tothenorthentrance of the Sam and Margaret Lee Arts & Science Center. Planned Planned Planned PROJECT FUNDING IMPACT ON OPERATING BUDGET 25 Vision Point: Inviting Neighborhoods Project Number: P 10-01 Project Description: GL CODE: Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Engineering - - - - - - - Construction 13,000 45,720 31,170 266,500 - - 356,390 Design - - 15,585 - - - 15,585 EXPENDITURES TOTAL 13,000 45,720 46,755 266,500 - - 371,975 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Cemetery Fund 13,000 45,720 46,755 266,500 - - 371,975 FUNDING TOTAL 13,000 45,720 46,755 266,500 - - 371,975 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - - - - 25,445 Maintenance - - - - - - 44,922 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL 13,000 13,208 13,299 15,440 15,420 - 70,367 PROJECT FUNDING IMPACT ON OPERATING BUDGET Planned Planned CAPITAL IMPROVEMENT Fiscal Years 2009/2010 Thru 2012/2013 Cemetery Improvements PROJECT EXPENSE Planned Theseimprovements willconsist of a wrought iron and stonefenceonthesouth side oftheproperty.Also includessection markers,roadwaysandlandscaping. Basedoncurrentfundingsources,thisproject will be dependent upon the future sale of plots. 26 Vision Point: Inviting Neighborhoods Project Number: P 11-02 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Construction - 100,000 25,975 - 55,000 200,000 380,975 Design - 10,000 - - - 15,000 25,000 Land purchases - 266,000 - - - - 266,000 Landscape - 7,000 - - - - 7,000 EXPENDITURES TOTAL - 383,000 25,975 - 55,000 215,000 678,975 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - 383,000 25,975 - 55,000 215,000 678,975 FUNDING TOTAL - 383,000 25,975 - 55,000 215,000 678,975 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Supplies - - - 1,027 1,034 2,082 4,143 Maintenance - - - 1,027 1,034 2,082 4,143 Services - - - - - - - Equipment - - - - - - - OPERATING IMPACT TOTAL - - - 2,054 2,068 4,164 8,286 PROJECT FUNDING IMPACT ON OPERATING BUDGET Planned Planned CAPITAL IMPROVEMENT Fiscal Years 2010/2011 Thru 2014/2015 Park Improvements PROJECT EXPENSE Planned Purchaseofplaygroundequipment,benchesandtrail headstructurestobelocatedalongthecurrent GlenWyck Farms and Terra Bella trail systems.This projectwouldincludeadditionalfeaturesalong FM 1938 trail,i.e.parkbenches,trashcans,stretchingstations, mile markers and way finding signs etc. 27 Vision Point: Inviting Neighborhoods Project Number: T 13-02 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Design/Engineering - - - 20,000 - - 20,000 Construction - - - 200,000 - - 200,000 Landscaping - - - 40,000 - - 40,000 EXPENDITURES TOTAL - - - 260,000 - - 260,000 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - - - 260,000 - - 260,000 FUNDING TOTAL - - - 260,000 - - 260,000 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Maintenance (Electrical)- - - 822 827 833 2,482 Services (Landscaping)- - - - 2,068 2,082 4,150 Services (Irrigation)- - - - 1,551 1,562 3,113 Water usages - - - 5,135 8,272 8,328 21,735 OPERATING IMPACT TOTAL - - - 5,957 12,718 12,804 31,479 PROJECT FUNDING Planned IMPACT ON OPERATING BUDGET Planned CAPITAL IMPROVEMENT Fiscal Year 2012/2013 Aspen Lane Connection Project on Person Road (Aspen Lane to Dove) PROJECT EXPENSE Planned This project will provideconnectivity from thetrailthat will run along Dove to a newtrailalongPearsontotheSouth towards Keller's future trail system. 28 Vision Point: Inviting Neighborhoods Project Number: T 14-03 Project Description: GL CODE: TBD Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Design/Engineering - - - - 20,000 - 20,000 Construction - - - - 200,000 - 200,000 Landscaping - - - 40,000 - 40,000 EXPENDITURES TOTAL - - - - 260,000 260,000 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Unfunded - - - - 260,000 - 260,000 FUNDING TOTAL - - - - 260,000 - 260,000 Thru Budget Project 09/30/10 FY 10/11 11/12 12/13 13/14 14/15 Total Maintenance (Electrical)- - - 822 827 833 2,482 Services (Landscaping)- - - - 2,068 2,082 4,150 Services (Irrigation)- - - - 1,551 1,562 3,113 Water usages - - - 5,135 8,272 8,328 21,735 OPERATING IMPACT TOTAL - - - 5,957 12,718 12,804 31,479 PROJECT FUNDING Planned IMPACT ON OPERATING BUDGET Planned CAPITAL IMPROVEMENT Fiscal Year 2013/2014 Westlake Academy Trail Connection Project (Westlake Academy to Cemetery) PROJECT EXPENSE Planned This project will provideEasttoWestinterconnectivity within the Westlake trail system. 29