Page 67 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Smithfield Road (Davis Blvd to Mid-Cities Blvd) ST1304
Project Description
This project consists of realigning a portion of Smithfield Road so that it connects directly to Bridge Street at Davis Blvd and
reconstructing the existing section of Smithfield Road north to a point approximately 100 feet north of Mid-Cities Blvd. The
improvements will consist of modifying the signal light at the Davis Blvd intersection so that all four sides will be signalized instead
of the 3 sides that currently exists. In addition the new road will be constructed with concrete and include sidewalks and a drainage
system. This section of Smithfield Road is located in the Smithfield TOD and will be constructed to the TOD criteria.

Project Justification
This section of Smithfield Road currently connects into Davis Blvd at an angle of less than 90 degrees. The existing intersection is
also located very close to the main entrance to the NRH Post Office. Both of these conditions create a less than desirable situation
and traffic will back up at this location during certain times of the day. The realignment portion of the project will change the location
where Smithfield Road intersects Davis Blvd. This project will result in Smithfield connecting to Davis Blvd at the signalized
intersection at Bridge Street and Davis. The section of Smithfield Road that currently connects with Davis will be closed. The
remaining portion of Smithfield Road that will be reconstructed is currently in very poor condition and handles large volumes of
traffic daily.

Funding sources for this project includes: G.O. Bonds 2003 Program, Grant Funding received from Tarrant County, and reserves
from project savings (ST1203, ST1201, ST0102, UT1307, CDBG17, DR1701 and PW1602).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2012-13 $2,200,000
Engineering/Design 11/2013 03/2017 Revision 2017-18 $1,143,640
Land/ROW Acquisition 04/2014 03/2017 Total $3,343,640
Construction 03/2018 08/2019
Other
Total Schedule 11/2013 08/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds 1,650,000 0 0 0 $1,650,000
Certificates of Obligation 100,000 0 0 0 $100,000
Federal/State Grants 550,000 0 0 0 $550,000
Reserves 1,043,640 0 0 0 $1,043,640
Sales Tax
Other
Total Funding $3,343,640 $0 $0 $0 $3,343,640
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 254,710 0 0 0 $254,710
Land/ROW Acquisition 552,464 0 0 0 $552,464
Construction 2,536,466 0 0 0 $2,536,466
Other
Total Costs $3,343,640 $0 $0 $0 $3,343,640
Operating Impact
Project will have an impact on signal light maintenance.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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