Page 43 - NRH FY20 Approved Capital Budget

Schedule 1
Street & Sidewalk Capital Projects
Budget Summary

Pg. Map Project To 2019/20 2020/21 2021 To Total
No. ID Date Adopted Estimated Completion

Project Costs
Continuing Projects
1 ST0401 Davis Blvd/Mid-Cities Blvd Intersection 7,690,000 0 0 0 $ 7,690,000
2 ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
3 ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
4 PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
SM1801 Preventive Street Maintenance (2018) 1,000,000 0 0 0 $ 1,000,000
SM1901 Preventive Street Maintenance (2019) 1,000,000 0 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 1,575,000 0 0 0 $ 1,575,000
5 ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
6 CDBG19 Schiller Drive Road Reconstruction (CDBG) 35,000 0 0 0 $ 35,000
SD1801 Sidewalk Rehabilitation and Replacement Project (2018) 50,000 0 0 0 $ 50,000
SD1901 Sidewalk Rehabilitation and Replacement Project (2019) 50,000 0 0 0 $ 50,000
7 ST1801 Smithfield Middle School Safe Routes to School (NCTCOG Grant) 263,921 0 0 0 $ 263,921
8 ST1304 Smithfield Road (Davis Blvd to Mid-Cities Blvd) 3,343,640 0 0 0 $ 3,343,640
ST1902 Street Assessment Project 140,000 0 0 0 $ 140,000

9 ST1901 TEXRail Signal Timing Coordination 100,000 0 0 0 $ 100,000
10 ST1005 Traffic Signalization at Davis Boulevard & Creek View Drive 300,000 0 0 0 $ 300,000
11 ST1701 Vance and Glenview Signal Upgrades 241,692 0 0 0 $ 241,692
Total Continuing Projects $ 41,498,539 $ 0 $ 0 $ 0 $ 41,498,539
New Projects
12 ST2004 Transportation Management Project 0 193,375 0 0 $ 193,375
13 ST2003 Northeast Parkway / Davis Blvd. Traffic Signal 0 380,000 0 0 $ 380,000
14 ST2005 Northeast Parkway Extension 0 790,000 0 0 $ 790,000
SM2001 Preventive Street Maintenance (2020) 0 1,000,000 0 0 $ 1,000,000
SD2001 Sidewalk Rehabilitation and Replacement Project (2020) 0 50,000 0 0 $ 50,000
Total New Projects $ 0 $ 2,413,375 $ 0 $ 0 $ 2,413,375

Total Project Costs $ 41,498,539 $ 2,413,375 $ 0 $ 0 $ 43,911,914

Funding Sources
General Obligation Bonds 8,390,000 0 0 0 $ 8,390,000
Certificates of Obligation 8,370,000 380,000 0 0 $ 8,750,000
Federal/State Grants 20,089,927 0 0 0 $ 20,089,927
Reserves 3,968,612 2,033,375 0 0 $ 6,001,987

Other 680,000 0 0 0 $ 680,000
Total Sources of Funds $ 41,498,539 $ 2,413,375 $ 0 $ 0 $ 43,911,914

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