Page 375 - FY 2009 Proposed Budget

Enhance Regional Mobility

Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
Objective 2: Complete Construction Projects in a Timely Manner
Project Performance Measure(s) City Service Team (Department)
ERM Street Rebuild Projects Overall satisfaction with the management Economic Development and Capital
2.2.1 of traffic flow during peak hours Investment (PWT)
Summary:
Roadway Capital Improvements Project Lane
Capital street projects are funded with Street Bonds Miles
and are funded through inclusion in the annual 2018 Residential Rebuild (Daniel Drive) 1.4
capital budget. 2018 Residential Rebuild (Miriam Lane) 1.5
Avenue E (SH360 to Great Southwest Parkway) 3.9
The projects listed to the right are expected to Bowman Springs Road (IH20 to Enchanted Bay 1.2
receive construction funds in March 2020. The Blvd)
projects listed below include carry‐over projects from Poly Webb Road (Pleasant Ridge Road to 1.0
FY 2019 that have not completed construction, as Shorewood Drive
well as the planned FY 2020 projects. Project Turner Warnell Road (Matlock Road to Cooper 6.2
milestones listed in the table will be updated as they Street)
occur during the year.
2020 CDBG Vanderbilt & Hanover 1.0

Update:
Prior to advertisement for bids for the 2018 Residential Rebuild
Due to projected budget impacts resulting from Project, PWT followed the new protocol for Solicitation and
COVID‐19, funding for the projects expected to MWBE Utilization Approval through the Purchasing Division. The
receive construction funds in March were released project was repackaged into two projects (Daniel Drive and
th
on July 29 .
Miriam Lane) and advertised for bid in September.

Roadway Capital Improvement Project Estimated Actual Bid Estimated Actual
Bid Date Date Completion Completion
Abram Street (Cooper Street to Collins Street) Feb. 2018 Feb. 2018 Mar. 2020
Eden Road (US287 to Calender Road) June 2018 Aug. 2019 July 2021
2017 Residential Rebuild Phase 2 Mar. 2019 Feb. 2019 Mar. 2020 Sept. 2020
2019 CDBG Residential Rebuild Mar. 2019 Feb. 2019 Nov. 2019 Apr. 2020
Collins Street (IH20 to Mayfield Road) Apr. 2019 Feb. 2019 Dec. 2019 May 2020
Calender Road (Harris Road to Eden Road) Apr. 2019 May 2020 Nov. 2021
Avenue H (SH360 to Great Southwest Parkway) May 2019 Sept. 2019 June 2021
Harris Road (Calender Road to Cooper Street) May 2019
Collins Street (Pioneer Parkway to Park Row Drive) June 2019 July 2019 May 2021
2019 CDBG Residential Rebuild (Kimberly Drive) June 2019 May 2019 Mar. 2020 May 2020
2018 Residential Rebuild (Daniel Drive) May 2020 Oct. 2020 Aug. 2021
2018 Residential Rebuild (Miriam Lane) May 2020 Oct. 2020 Nov. 2021
2020 CDBG Residential Rebuild (Vanderbilt Drive & June 2020 Sept. 2020 Nov. 2021
Hanover Drive)
Bowman Springs Road (IH20 to Enchanted Bay Blvd.) June 2020
Turner Warnell Road (Matlock Road to Cooper Street) Aug. 2020
Avenue E (SH 360 to Great Southwest Parkway) Aug. 2020

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