Page 287 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Vance and Glenview Signal Upgrade
ST1701

This project consists of replacing the existing span wire signal at the intersection of Vance Road and Glenview Drive with pole
mounted signals. This project also includes the installation of pedestrian signal heads and striping at the intersection. This
project has been approved for funding through the HSIP (Highway Safety Improvement Program) grant which is 90% federal
funding and 10% local funding. The 90% coverage of federal funds is only for construction costs. This project will be let through
TxDOT as the grant is disseminated through TxDOT.

As part of the City's submission for the HSIP grant, the City discovered from 2012-2014, there was one accident near this
intersection with one fatality, one incapacitating injury and two non-incapacitating injuries.

Note: Funding source is Grant from TxDOT (COG is fiduciary agent for this grant) and Reserves from project savings.

Professional Services
Engineering 10/2016 04/2018 04/2019
Land/ROW Acquisition
Construction 10/2016 12/2018 12/2019
Other

Additional funding for this project is needed for unplanned environmental consulting services. Funds are available from project
savings in ST0102.

Federal/State Grants $180,000 $180,000 $180,000
Reserves 50,000 7,303 57,303 $57,303
0 $0
0 $0
0 $0
$230,000 $7,303 $237,303 $0 $237,303

$0 $0
Professional Services
Engineering/Design 30,000 7,303 37,303 $37,303
Land/ROW Acquistion 0 $0
Construction 200,000 200,000 $200,000
Other 0 $0
$230,000 $7,303 $237,303 $0 $237,303

No operating impact is expected.

Projected $0

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