Page 288 - NRH FY20 Approved Capital Budget
P. 288

Street & Sidewalk Capital Projects
                               Rufe Snow Drive & Glenview Drive Intersection Improvements
                                                           ST1201


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This project consists of improvements to the intersection of Rufe Snow Dr. and Glenview Dr. Glenview Dr. will be widened to
            provide dedicated left turn lanes for the eastbound and westbound leg of the intersection and realign the southbound segment
            of Rufe Snow Dr. to shift the dedicated right turn lane adjacent to the other travel lanes. Additionally, aesthetic improvements
            will be installed which include a public art exhibit at the northwest corner of the intersection, landscaping features, burying
            power lines at the immediate intersection and brick pavers at crosswalks.









           352-(&7 67$786                         25,*,1$/                                25,*,1$/
                                                 67$57 '$7(    5(9,6,21                   (1' '$7(     5(9,6,21
           Professional Services
           Engineering                            02/2016                                 07/2017
           Land/ROW Acquisition                   09/2016                                 12/2016
           Construction                           07/2017                                 03/2018
           Other

           5(9,6,21 (;3/$1$7,21
            Project savings are anticipated that can be shifted towards identified needs in ST1701.




           ),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
            Reserves                                $385,000      ($4,389)     $380,611                  $380,611
            Other                                   1,300,000                 1,300,000                 $1,300,000
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                   $1,685,000     ($4,389)   $1,680,611          $0     $1,680,611
           352-(&7 (;3(1',785(6
                                                                                    $0                         $0
             Professional Services
             Engineering/Design                      500,000                    500,000                  $500,000
             Land/ROW Acquistion                     300,000                    300,000                  $300,000
             Construction                            885,000       (4,389)      880,611                  $880,611
             Other                                                                   0                         $0
           7RWDO                                   $1,685,000     ($4,389)   $1,680,611          $0     $1,680,611

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




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



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