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Schedule 1
Street & Sidewalk Capital Projects
Budget Summary

Project To 2018/19 2019/20 2020 To
Date Adopted Estimated Completion Total

Project Costs
Continuing Projects
ST0401 Davis Blvd/Mid-Cities Blvd Intersection 7,359,231 0 0 0 $ 7,359,231
ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
CDBG18 Meadow Court Road Reconstruction (CDBG) 308,456 0 0 0 $ 308,456
PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
SM1701 Preventive Street Maintenance (2017) 1,000,000 0 0 0 $ 1,000,000
SM1801 Preventive Street Maintenance (2018) 1,000,000 0 0 0 $ 1,000,000
ST0102 Rufe Snow Dr. Street & Utility Imp. (Karen Drive to I.H. 820) 1,475,950 0 0 0 $ 1,475,950
ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
ST1201 Rufe Snow Drive & Glenview Drive Intersection Improvements 1,685,000 0 0 0 $ 1,685,000
CDBG19 Schiller Drive Road Reconstruction (CDBG) 35,000 0 0 0 $ 35,000
SD1701 Sidewalk Rehabilitation and Replacement Project (2017) 50,000 0 0 0 $ 50,000
SD1801 Sidewalk Rehabilitation and Replacement Project (2018) 50,000 0 0 0 $ 50,000
ST1801 Smithfield Middle School Safe Routes to School (NCTCOG Grant) 263,921 0 0 0 $ 263,921

ST1304 Smithfield Road (Davis Blvd to Mid-Cities Blvd) 3,343,640 0 0 0 $ 3,343,640
ST1005 Traffic Signalization at Davis Boulevard & Creek View Drive 300,000 0 0 0 $ 300,000
ST1701 Vance and Glenview Signal Upgrades 230,000 0 0 0 $ 230,000
Total Continuing Projects $ 42,810,484 $ 0 $ 0 $ 0 $ 42,810,484
New Projects
SM1901 Preventive Street Maintenance (2019) 0 1,000,000 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 0 1,575,000 0 0 $ 1,575,000
SD1901 Sidewalk Rehabilitation and Replacement Project (2019) 0 50,000 0 0 $ 50,000
ST1902 Street Assessment Project 0 140,000 0 0 $ 140,000
ST1901 TEXRail Signal Timing Coordination 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 2,865,000 $ 0 $ 0 $ 2,865,000

Total Project Costs $ 42,810,484 $ 2,865,000 $ 0 $ 0 $ 45,675,484

Funding Sources
General Obligation Bonds 9,850,950 0 0 0 $ 9,850,950
Certificates of Obligation 6,695,000 2,675,000 0 0 $ 9,370,000
Federal/State Grants 19,861,907 0 0 0 $ 19,861,907
Reserves 4,672,627 190,000 0 0 $ 4,862,627
Other 1,730,000 0 0 0 $ 1,730,000
Total Sources of Funds $ 42,810,484 $ 2,865,000 $ 0 $ 0 $ 45,675,484

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