Page 71 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works TEXRail Signal Timing Coordination ST1901
Project Description
This project consists of signal timing coordination at the city's signalized intersections which will be impacted by railroad preemption
as a result of the commuter rail.

Project Justification
The traffic flow at the existing signals at Iron Horse / Browning, Holiday / Mid-Cities, Davis / Main, and Precinct / Glade will be
impacted by the regular closure of these roadways to accommodate train traffic once commuter rail is operational at the end of
2018. The purpose of this project is to obtain detailed modeling of the signal operations in conjunction with rail activity in order to
minimize the impact of the rail traffic on area motorists.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $100,000
Engineering/Design 11/2018 04/2020 Total $100,000
Land/ROW Acquisition
Construction
Other
Total Schedule 11/2018 04/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 100,000 0 0 0 $100,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $100,000 $0 $0 $0 $100,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 100,000 0 0 0 $100,000
Land/ROW Acquisition
Construction
Other
Total Costs $100,000 $0 $0 $0 $100,000
Operating Impact
No operating impact is anticipated.

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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