Page 37 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Schedule 1
Street & Sidewalk Capital Projects
Budget Summary

Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
1 ST2111 Bedford Euless Road Reconstruction 3,415,000 0 0 0 $ 3,415,000
2 ST2118 Diamond Loch West Courts Reconstruction 130,000 0 0 0 $ 130,000
3 ST2006 Glenview Drive East Project 3,860,000 0 0 0 $ 3,860,000
4 ST2110 Glenview Drive West Project 4,515,000 0 0 0 $ 4,515,000
5 ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
6 ST2103 Hightower / Davis Traffic Signal 390,000 0 0 0 $ 390,000
7 ST2101 Iron Horse Boulevard East Reconstruction 5,275,000 0 0 0 $ 5,275,000
8 ST2117 Iron Horse Boulevard West Reconstruction 4,230,000 0 0 0 $ 4,230,000
9 ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
10 PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
11 ST2114 Meadow Oak Drive Reconstruction 570,000 0 0 0 $ 570,000
12 ST2120 Nob Hill Drive Reconstruction 820,000 0 0 0 $ 820,000
13 ST2112 Nor'East Drive Reconstruction 1,530,000 0 0 0 $ 1,530,000
14 ST2113 North Hills Drive Reconstruction 2,120,000 0 0 0 $ 2,120,000

15 ST2003 Northeast Parkway / Davis Blvd. Traffic Signal 355,000 0 0 0 $ 355,000
16 ST2005 Northeast Parkway Extension 815,000 0 0 0 $ 815,000
17 ST2115 Pearl Street Reconstruction 690,000 0 0 0 $ 690,000
SM2001 Preventive Street Maintenance (2020) 1,000,000 0 0 0 $ 1,000,000
SM2101 Preventive Street Maintenance (2021) 1,000,000 0 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 1,575,000 0 0 0 $ 1,575,000
18 ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
SD2101 Sidewalk Rehabilitation and Replacement Project (2021) 50,000 0 0 0 $ 50,000
19 ST2116 Southampton Drive Reconstruction 1,080,000 0 0 0 $ 1,080,000
20 ST2119 Stonybrooke Drive Reconstruction 870,000 0 0 0 $ 870,000
21 ST1901 TEXRail Signal Timing Coordination 100,000 0 0 0 $ 100,000
22 ST1005 Traffic Signalization at Davis Boulevard & Creek View Drive 300,000 0 0 0 $ 300,000
23 ST2004 Transportation Management Project 193,375 0 0 0 $ 193,375
24 ST2102 Transportation Management Project Equipment 195,550 0 0 0 $ 195,550
Total Continuing Projects $ 60,788,211 $ 0 $ 0 $ 0 $ 60,788,211

New Projects
25 ST2219 Crystal Lane 0 493,200 0 0 $ 493,200
26 ST2220 Daniel Drive 0 497,400 0 0 $ 497,400
27 ST2210 Dawn Drive 0 1,222,800 0 0 $ 1,222,800
28 ST2218 Harmonson Road 0 2,326,000 0 0 $ 2,326,000
29 ST2214 Kirk Lane 0 418,800 0 0 $ 418,800
30 ST2211 Lariat Trail 0 2,362,800 0 0 $ 2,362,800
35
NRH | TEXAS