Page 41 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Bedford Euless Road Reconstruction ST2111
Project Description
The project consists of engineering and construction of approximately 2,800 linear feet of Bedford Euless Road from Booth Calloway
Road to just east of Strummer Drive. The improvements include reconstructing the existing roadway with reinforced concrete,
including the addition of pedestrian facilities. The road will be reconstructed within the existing right-of-way based on the
Transportation Plan recommendation that the section be reduced to a three-lane configuration; this is not a roadway expansion.

Project Justification
Bedford Euless Road is a minor arterial in the City's roadway network, and this portion of the roadway carries approximately 12,000
vehicles per day. The current pavement condition rating is 8.9 on a scale of 1-100, and has deteriorated to the point that full
reconstruction is warranted. In the 2019 Citizen's Survey, Bedford Euless Road was one of often cited in response to the question of
which streets are in most need of repair.

The 2020 Capital Programs Advisory Committee (CPAC) ranked this project as a high priority. An election was held in November
2020 to issue General Obligation bonds for street projects, and voters approved issuing the bonds for these projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Revision 2020-21 $3,415,000
Engineering/Design 12/2020 12/2021 Total $3,415,000
Land/ROW Acquisition
Construction 01/2021 05/2023
Other
Total Schedule 12/2020 05/2023

Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 3,415,000 0 0 0 $3,415,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $3,415,000 $0 $0 $0 $3,415,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 341,500 0 0 0 $341,500
Land/ROW Acquisition
Construction 3,073,500 0 0 0 $3,073,500
Other
Total Costs $3,415,000 $0 $0 $0 $3,415,000
Operating Impact
Not applicable.

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

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