Page 34 - Project Detail Sheet_AdoptedBook

TOTAL $3,415,000 130,000 3,860,000 4,515,000 75,000 390,000 5,275,000 4,230,000 2,866,050 1,065,000 570,000 820,000 1,530,000 2,120,000 355,000 815,000 690,000 1,000,000 1,000,000 1,575,000 21,703,236 50,000 1,080,000 870,000 100,000 300,000 193,375 195,550 60,788,211 $493,200 497,400 1,222,800 2,326,000 418,800 2,362,800 1,397,000 590,400 7,000,000 350,000 NRH | TEXAS
$

$0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 - - - - - - - 50,000
FY 2027/28 1,000,000

$

$0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 - - - - - - - 50,000
FY 2026/27 1,000,000

$

$0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 - - - - - - - 50,000
FY 2025/26 1,000,000

$
$0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 - - - - - - - 50,000
FY 2024/25 1,000,000

$

$0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $0 - - - - - - - 50,000
FY 2023/24 1,000,000

$ - $0
FISCAL YEAR 2021-2022 STREETS & SIDEWALK CAPITAL BUDGET LONG RANGE PLAN FY 2022 THROUGH 2028 FY 2022/23 - - - - - - - - - - - - - - - - - - - - - - - - - - - $ - - - - - - - 1,000,000 50,000 33
$0

PROPOSED BUDGET FY 2021/22 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - $493,200 497,400 1,222,800 2,326,000 418,800 2,362,800 1,397,000 590,400 1,000,000 50,000

$ $0

PROJECT TO DATE $3,415,000 130,000 3,860,000 4,515,000 75,000 390,000 5,275,000 4,230,000 2,866,050 1,065,000 570,000 820,000 1,530,000 2,120,000 355,000 815,000 690,000 1,000,000 1,000,000 1,575,000 21,703,236 50,000 1,080,000 870,000 100,000 300,000 193,375 195,550 60,788,211 $ - - - - - - - - -

PROJECT NAME Bedford Euless Road Reconstruction Diamond Loch West Courts Reconstruction Grand Avenue (Library to Health Markets Access Road) Iron Horse Boulevard East Reconstruction Iron Horse Boulevard West Reconstruction Main St. Streetscaping & Snider St. Extension Project Meadow Lakes Drive & Rufe Snow Drive Intersection Northeast Parkway / Davis Blvd. Traffic Signal Preventive Street Maintenance (2020) Preventive Street Maintenance (2021) Preventive Street Maintenance (Multi-Year) Sidewalk Rehabilitation and Replacement Project (2021) TEXRail Signal Timing Coordination Traffic Sig

ADOPTED | BUDGET PROJECT # ST2111 ST2118 ST2006 Glenview Drive East Project ST2110 Glenview Drive West Project ST0904 ST2103 Hightower / Davis Traffic Signal ST2101 ST2117 ST1102 PW1602 Meadow Oak Drive Reconstruction ST2114 Nob Hill Drive Reconstruction ST2120 Nor'East Drive Reconstruction ST2112 North Hills Drive Reconstruction ST2113 ST2003 Northeast Parkway Extension ST2005 Pearl Street Reconstruction ST2115 SM2001 SM2101 SM1902 Rufe Snow Dr. Street & Utility Imp. ST0202 SD2101 Southampton Drive Reconstruction ST2116 Stonybrooke Drive Reconstruction ST2119 ST1901 ST1005 ST200