Page 297 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Vance and Glenview Signal Upgrades
ST1701

352-(&7 '(6&5,37,21 -867,),&$7,21
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.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering 10/2016 04/2018
Land/ROW Acquisition
Construction 11/2019 01/2020
Other

5(9,6,21 (;3/$1$7,21
Staff is requesting an increase in ST1701 based an increase in the cost of engineering and construction. Savings has been
identified in CDBG19 and ST1304.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Federal/State Grants $180,000 $0 $180,000 $180,000
Reserves 61,692 74,170 135,862 $135,862
0 $0
0 $0
0 $0
7RWDO $241,692 $74,170 $315,862 $0 $315,862
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 30,000 10,000 40,000 $40,000
Land/ROW Acquistion 0 $0
Construction 211,692 64,170 275,862 $275,862
Other 0 $0
7RWDO $241,692 $74,170 $315,862 $0 $315,862

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

281