Page 372 - Microsoft Word - FY 2020 Adopted Budget Document

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/Capital  Citizen perception of overall road Economic Development and Capital
2.2.1 Improvement Projects condition as "good" or "excellent" Investment (PWT)
 Citizen perception of condition of
neighborhood streets as “good” or
“excellent”
Summary:
Roadway Capital Improvements Project Lane
Capital street projects are funded with Street Miles
Bonds and are funded through inclusion in the 2017 Residential Rebuild Phase 2 2
annual capital budget. Collins Street (IH20 to Mayfield Road) 8
Calender Road (Harris Road to Eden Road) 2
The projects shown to the right were expected to Harris Road (Calender Road to Cooper Street) 3
bid or begin construction during FY19. The projects Collins Street (Pioneer Parkway to Park Row Drive) 6
listed below include updated information about Avenue H (SH360 to Great Southwest Parkway) 4
carry‐over projects from previous years. Project
2019 CDBG Residential Rebuild (Kimberly Drive) 1
milestones listed in the table will be updated as

they occur during the year.

Update:
The Timberlake Dr. (E. City limits to E. Pioneer

Parkway) project completed construction in
The final design for Harris Road has been delayed due to
September.
environmental issues related to the U.S. Army Corps of Engineers’
The bid phase for the Calender Road project has permitting.
been delayed due to real estate negotiations. Not
only is the property important for the project, it is
at a crucial location for franchise utility relocation
efforts.

Roadway Capital Improvement Project Estimated Actual Bid Estimated Actual
Bid Date Date Completion Completion
Abram Street (Cooper to Collins) Feb. 2018 Feb. 2018 Mar. 2020
Timberlake Drive (Pioneer Pkwy to Park Row Drive) Feb. 2018 Feb. 2018 Apr. 2019 Sept. 2019
2017 Residential Rebuild; Phase 1 Mar. 2018 Mar. 2018 May 2019 May 2019
2018 CDBG Residential Rebuild (Belvedere) June 2018 June 2018 Jan. 2019 May 2019
Eden Road (US287 to Calender) June 2018 Aug. 2019 July 2021
2017 Residential Rebuild Phase 2 Mar. 2019 Feb. 2019 Mar. 2020
2019 CDBG Residential Rebuild Mar. 2019 Feb. 2019 Nov. 2019
Collins Street (IH20 to Mayfield Road) Apr. 2019 Feb. 2019 Dec. 2019
Calender Road (Harris Road to Eden Road) Apr. 2019
Harris Road (Calender Road to Cooper Street) May 2019
Collins Street (Pioneer Parkway to Park Row Drive) June 2019 July 2019 May 2021
Avenue H (SH360 to Great Southwest Parkway) May 2019 Sept. 2019 June 2021
2019 CDBG Residential Rebuild (Kimberly Drive) June 2019 May 2019 Mar. 2020

26