Page 353 - City of Arlington FY19 Adopted Operating Budget

Enhance Regional Mobility

Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
Objective 2: Complete Construction Projects in a Timely Manner
Project Performance Measure(s) City Service Team (Department)
ERM Street Rebuild Projects  Citizen perception of road condition as Economic Development and Capital
2.2.1 "good" or "mostly good" Investment (PWT)
 Lane Miles with Overall Condition Index
(OCI) <50
Summary:
Project Estimated Actual Bid
Capital street projects are funded with Street Bid Dates Dates
Bonds and are funded through inclusion in the Abram Street (Cooper to Collins) Nov. 2017 Feb. 2018
annual capital budget. Timberlake Drive (Pioneer Pkwy to Dec. 2017 Feb. 2018
Park Row Drive)
The projects listed below are expected to begin 2017 Residential Rebuild; Phase 1 Feb. 2018 Mar. 2018
construction during FY 2018. Project milestones Eden Road (US287 to Calender) July 2018
listed in the table will be updated as they occur 2018 CDBG Residential Rebuild June 2018 June 2018
during the year. (Belvedere)

Update:
Construction contract for the 2018 CDBG
Residential Rebuild project was let in June. Issues
with Floodway on Eden Road Project need to be
resolved before bidding.

Estimated
Street Capital projects to be Advertised for Bid Month Bid Lane Miles Actual Cost Completion
Abram Street (Cooper to Collins) Feb. 2018 3.3 $27.6 M May 2020
Timberlake Drive (Pioneer Pkwy to Park Row Drive) Feb. 2018 1.17 $5.9 M Apr. 2019
2017 Residential Rebuild; Phase 1 Mar. 2018 2.04 $4.5 M May 2019
2018 CDBG Residential Rebuild (Belvedere) June 2018 0.74 $1.5M Jan. 2019
Eden Road (US287 to Calender)

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