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                                           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    Economic Development and Capital
             2.2.1                             management of traffic flow during   Investment (PWT)
                                               peak hours
             Summary:
                                                                Roadway Capital Improvements Project    Lane
             Capital street projects are funded with Street Bonds                                       Miles
             and are funded through inclusion in the annual capital   2018 Residential Rebuild (Daniel Dr.)   1.5
             budget.                                          2018 Residential Rebuild (Miriam Ln.)      1.4
                                                              2019 Residential Rebuild                   0.8
             The projects listed to the right are expected to receive   2020 CDBG Vanderbilt Dr. & Hanover Dr.   1.2
             construction funds in March 2021. The projects listed   Avenue E (SH‐360 to Great Southwest Pkwy.)   4.0
             below include carry‐over projects funded in prior years   Avenue H (SH‐360 to Great Southwest Pkwy.)   4.6
             that have not completed construction, as well as the
                                                              Bowman Springs Road (IH‐20 to Enchanted    1.1
             planned FY 2021 projects. Project milestones listed in   Bay Blvd.)
             the table will be updated as they occur during the year.   Calender Road (Harris Rd. to Eden Rd.)   1.4
                                                              Eden Road (US‐287 to Calender Rd.)         2.0
             Update:                                          Harris Road (Calender Rd. to Cooper St.)   2.2
             City Council approved the awarding of design contracts
                                                              Sublett Road (City Limits to Joplin Rd.)   1.2
             for the following projects:
                   Pleasant Ridge Road (Plumwood Dr. to      Turner Warnell Road (Matlock Rd. to Cooper   6.0
                                                              St.)
                    Enchanted Bay Blvd.)
                   Mitchell Street (Collins St. to Sunnyvale Dr.)
                   2021 Residential Rebuilds (Herschel Street)


                    Roadway Capital Improvement Project       Estimated    Actual Bid   Estimated     Actual
                                                               Bid Date      Date      Completion   Completion
               Eden Road (US‐287 to Calender Rd.)            June 2018    Aug. 2019    July 2021   Sept. 2021
               Calender Road (Harris Rd. to Eden Rd.)        Apr. 2019    May 2020     Nov. 2021
               Avenue H (SH‐360 to Great Southwest Pkwy.)    May 2019     Sept. 2019   June 2021
               Harris Road (Calender Rd. to Cooper St.)      May 2019     Nov. 2020    Oct. 2022
               Collins Street (Pioneer Pkwy. to Park Row Dr.)   June 2019   July 2019   May 2021   Mar. 2021
               2018 Residential Rebuild (Daniel Dr.)         May 2020     Oct. 2020    Aug. 2021
               2018 Residential Rebuild (Miriam Ln.)         Oct. 2020    Oct. 2020    Nov. 2021
               Bowman Springs Road (IH‐20 to Enchanted Bay Blvd.)   June 2020
               2020 CDBG Rebuilds (Vanderbilt Dr. & Hanover Dr.)   July 2020   Sept. 2020   Dec. 2021
               Turner Warnell Road (Matlock Rd. to Cooper St.)   Aug. 2020
               Avenue E (SH‐360 to Great Southwest Pkwy.)    Aug. 2020    Nov. 2020    July 2022
               2019 Residential Rebuild                      Apr. 2021    Apr. 2021    Mar. 2022
               Sublett Road (City Limits to Joplin Rd.)      Apr. 2021
               Park Row Sidewalks (Johnson Creek to Collins St.)   June 2021   June 2021   Nov. 2021











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