Page 51 - Project Detail Sheet_AdoptedBook
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ADOPTED | BUDGET

                                             Street & Sidewalk Capital Projects
                Department                                     Project Title                         Project Number
        Public Works                                   Hightower / Davis Traffic Signal                   ST2103
                                                      Project Description
        The project consists of engineering and construction of a new traffic signal at the intersection of Davis Boulevard and Hightower
        Drive.  The scope includes coordination with TxDOT, paving and signal improvements.









                                                      Project Justification
        The Hightower / Davis intersection serves a large residential area east of Davis, yet as an unsignalized intersection is difficult to
        navigate during peak times.  As a result, not only is the intersection highly inefficient, but it also results in more local traffic using the
        signal at Rumfield to access southbound Davis, contributing to heavy delays at that location as well.  In 2018 a traffic engineering
        study performed at this location indicated that a traffic signal was warranted under current conditions.  With the future extension of
        Hightower to both the east and west, even more motorists will use this intersection in the future.

        Note: Project funding source is Certificates of Obligation.











        Project Schedule            Beginning Date   Ending Date        History          Fiscal Year   Amount
        Professional Services            11/2020         05/2021     Adopted Budget        2020-21       $390,000
        Engineering/Design                                               Total                           $390,000
        Land/ROW Acquisition
        Construction                     06/2021         12/2021
        Other
        Total Schedule                   11/2020         12/2021
        Sources of Funds             Appr. To Date  2021‐22 Budget  2022‐23 Estimate  2023‐Completion  Total Funding
        General Obligation Bonds
        Certificates of Obligation       390,000              0                0               0         $390,000
        Federal/State Grants
        Reserves
        Sales Tax
        Other
        Total Funding                   $390,000             $0               $0              $0          $390,000

        Project Costs                  To Date    2021‐22 Budget  2022‐23 Estimate   2023‐Completion    Total Cost
        Professional Services             90,000               0               0               0           $90,000
        Engineering/Design
        Land/ROW Acquisition
        Construction                     300,000               0               0               0          $300,000
        Other
        Total Costs                      $390,000             $0              $0              $0          $390,000
        Operating Impact
        No operating impact is anticipated.


        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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