Page 47 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Glenview Drive West Project ST2110
Project Description
The project consists of engineering and construction of approximately 3,100 linear feet of Glenview Drive from Honey Lane to the
city limit line just east of Big Fossil Creek. The improvements include reconstructing the existing roadway with reinforced concrete,
including the addition of sidewalks. The road will be rebuilt to its current width; this is not a roadway expansion.

Project Justification
Glenview Drive is a minor arterial in the City's roadway network, and this portion of the roadway carries over 18,000 vehicles per
day. The current pavement condition rating is 31.3 on a scale of 1-100, and has deteriorated to the point that full reconstruction is
warranted. In the 2019 Citizen's Survey, Glenview Drive was street that received the highest number of mentions 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 $4,515,000
Engineering/Design 12/2020 12/2021 Total $4,515,000
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 4,515,000 0 0 0 $4,515,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $4,515,000 $0 $0 $0 $4,515,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services 451,500 0 0 0 $451,500
Engineering/Design
Land/ROW Acquisition
Construction 4,063,500 0 0 0 $4,063,500
Other
Total Costs $4,515,000 $0 $0 $0 $4,515,000
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

45
NRH | TEXAS