Page 73 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Traffic Signalization at Davis Boulevard & Creek View Drive ST1005
Project Description
This project consists of both the design and construction of a new traffic signal light at the intersection of Davis Boulevard and Creek
View Drive/Post Office drive entrance. The traffic signal light will conform to the City's current standards which include black powder
coated poles and mast arms, ILSN signs, opticom system, LED lights, video detection system, and street lights mounted on the
mast arms. The Post Office driveway will need to be realigned and relocated to match the intersecting street of Creek View Drive.
The Post Office parking lot configuration for entry and parking will need to be reconfigured to match the new entrance.

Project Justification
This traffic signal installation is necessary to handle the existing traffic volumes along with the amount of turning movement volumes
onto Davis Boulevard from Creek View Drive and the Post Office driveways. The traffic signal light will help to provide adequate
safe gaps in the traffic stream on Davis Boulevard for motorists who exit Creek View Drive or the Post Office driveway.
The current configuration of Creek View Drive and the Post Office driveway creates too many traffic conflicts. The new alignment,
along with the traffic signal light, will help improve the safety of the motorists who travel along this corridor.
The Reserves funding is from the General CIP GO Bonds project savings ($65,000) and 1994 General Obligation Bond Election
project savings ($235,000) .
When staff first began looking into options to improve this intersection the proposed improvements to the Smithfield/Mid-Cities
intersection at Bridge Street was not in the near future. Now that the Smithfield/Mid-Cities improvements could happen soon staff
has postponed the beginning of design until the completion of a more comprehensive traffic study can be complete. The revised
ending dates reflect the completion of the traffic study if the project is still warranted.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2009-10 $300,000
Engineering/Design 05/2010 12/2017 Total $300,000
Land/ROW Acquisition
Construction 03/2018 12/2019
Other
Total Schedule 05/2010 12/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 300,000 0 0 0 $300,000
Sales Tax
Other
Total Funding $300,000 $0 $0 $0 $300,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 109,000 0 0 0 $109,000
Land/ROW Acquisition
Construction 191,000 0 0 0 $191,000
Other
Total Costs $300,000 $0 $0 $0 $300,000
Operating Impact
Minor maintenance cost ar 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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