Page 78 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Hightower / Davis Traffic Signal ST2103
Project Description
The project consists of engineering and construction of a new traffic signal at the intersection of Davis Boulevard and Hightower
Drive. The scope includes coordination with TxDOT, paving and signal improvements.

Project Justification
The Hightower / Davis intersection serves a large residential area east of Davis, yet as an unsignalized intersection is difficult to
navigate during peak times. As a result, not only is the intersection highly inefficient, but it also results in more local traffic using the
signal at Rumfield to access southbound Davis, contributing to heavy delays at that location as well. In 2018 a traffic engineering
study performed at this location indicated that a traffic signal was warranted under current conditions. With the future extension of
Hightower to both the east and west, even more motorists will use this intersection in the future.

Note: Project funding source is Certificates of Obligation.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 11/2020 05/2021 Proposed 2020-21 $390,000
Engineering/Design Total $390,000
Land/ROW Acquisition
Construction 06/2021 12/2021
Other
Total Schedule 11/2020 12/2021
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 390,000 0 0 $390,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $390,000 $0 $0 $390,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 0 90,000 0 0 $90,000
Engineering/Design
Land/ROW Acquisition
Construction 0 300,000 0 0 $300,000
Other
Total Costs $0 $390,000 $0 $0 $390,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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