Page 75 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Vance and Glenview Signal Upgrades ST1701
Project Description
This project consists of replacing the existing span wire signal at the intersection of Vance Road and Glenview Drive with pole
mounted signals. This project also includes the installation of pedestrian signal heads and striping at the intersection. This project
has been approved for funding through the HSIP (Highway Safety Improvement Program) grant which is 90% federal funding and
10% local funding. The 90% coverage of federal funds is only for construction costs. This project will be let through TxDOT as the
grant is disseminated through TxDOT.

Project Justification
As part of the City's submission for the HSIP grant, the City discovered from 2012-2014, there was one accident near this
intersection with one fatality, one incapacitating injury and two non-incapacitating injuries.
Note: Funding source is Grant from TxDOT (COG is fiduciary agent for this grant) and Reserves from project savings.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2016-17 $230,000
Engineering/Design 10/2016 04/2018 Revision 2018-19 $11,692
Land/ROW Acquisition Total $241,692
Construction 11/2019 01/2020
Other
Total Schedule 10/2016 01/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants 180,000 0 0 0 $180,000
R e s e r v e s 6 1 , 6 9 2 0 0 0 $61,692
Sales Tax
Other
Total Funding $241,692 $0 $0 $0 $241,692
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 30,000 0 0 0 $30,000
Land/ROW Acquisition
Construction 211,692 0 0 0 $211,692
Other
Total Costs $241,692 $0 $0 $0 $241,692
Operating Impact
No operating impact is expected.

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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