Page 285 - NRH FY20 Approved Capital Budget
P. 285

Street & Sidewalk Capital Projects
                                 Rufe Snow Dr. Street & Utility Imp. (Karen Drive to I.H. 820)
                                                           ST0102


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This project begins at Karen Drive and ends on the north side of Corona Drive (approximate ending of the TxDOT Bridge
            project).  The intersection at Meadowlakes Drive will be improved as part of this project.  Rufe Snow Drive will be widened with
            right turn lanes and improved signalization.  This section will transition from the wider section at the bridge to the 4 lane section
            at Karen Drive. The project will be constructed as a concrete street with sidewalks and all necessary water and sewer main
            adjustments. Street lights and signalization at Meadow Lakes will be constructed to the City's standards.

            This section of Rufe Snow Drive was originally constructed in the 1960's as an asphalt street.  The average life of an asphalt
            street is 20 years.  This street is over 40 years old and has never been overlaid.  The current street condition rating is 45.  This
            rating is considered to be Poor, consisting of significant potholes, complete surface deterioration, and misaligned curb and
            pavement surface.  The additional lanes added to this section of Rufe Snow will reduce traffic congestion at the freeway
            frontage roads.
           352-(&7 67$786                         25,*,1$/                                25,*,1$/
                                                 67$57 '$7(    5(9,6,21                   (1' '$7(     5(9,6,21
           Professional Services
           Engineering                            02/2006                                 04/2015
           Land/ROW Acquisition                   08/2008                                 01/2015
           Construction                           05/2015                                 03/2017
           Other

           5(9,6,21 (;3/$1$7,21
            Project is completed and ready to close.




           ),1$1&,$/ '$7$
                                                  $'237('                    5(9,6('                    727$/
                                                %8'*(7 7+58    352-(&7     %8'*(7 7+58   5(0$,1,1*     352-(&7
                                                               5(9,6,21                   %$/$1&(        &267
           )81',1* 6285&(6
            General Obligation Bonds               $1,425,950                $1,425,950                 $1,425,950
            Reserves                                  50,000       (7,303)       42,697                   $42,697
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                   $1,475,950     ($7,303)   $1,468,647          $0     $1,468,647
           352-(&7 (;3(1',785(6
                                                                                    $0                         $0
             Professional Services
             Engineering/Design                      170,000                    170,000                  $170,000
             Land/ROW Acquistion                     198,331                    198,331                  $198,331
             Construction                           1,107,619      (7,303)    1,100,316                 $1,100,316
             Other                                                                   0                         $0
           7RWDO                                   $1,475,950     ($7,303)   $1,468,647          $0     $1,468,647

           ,03$&7 21 23(5$7,1* %8'*(7




           $118$/ 23(5$7,1* ,03$&7                                                                      727$/
           Projected                                                                                           $0



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