Page 69 - Project Detail Sheet_AdoptedBook
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ADOPTED | BUDGET

                                             Street & Sidewalk Capital Projects
                Department                                     Project Title                         Project Number
        Public Works                             Northeast Parkway / Davis Blvd. Traffic Signal           ST2003
                                                      Project Description
        This project consists of engineering and construction of a new traffic signal at the intersection of Davis Boulevard and Northeast
        Parkway.  The scope includes paving and signal improvements.









                                                      Project Justification
        The Northeast Parkway / Davis intersection lies within the Smithfield Transit Oriented Development and serves a large residential
        area east of Davis.  The addition of a signal would provide for safe access during peak times from Northeast Parkway to Davis
        Boulevard for the Stonybrooke neighborhoods, the new Smithfield Villas TOD residential neighborhood, and the existing industrial
        users on Northeast Parkway.  Based on the future extension of Northeast Parkway to the west, it is expected that even more
        motorists will use this intersection in the future.

        Project Status Update: Staff is awaiting TXDOT approval of the proposed signal. After approval staff will move forward with
        construction of the project.

        Funding Source: Certificates of Obligation.







        Project Schedule            Beginning Date   Ending Date        History          Fiscal Year   Amount
        Professional Services                                        Adopted Budget        2019-20       $380,000
        Engineering/Design               02/2020         08/2020     Revision              2019-20        ($25,000)
        Land/ROW Acquisition                                             Total                           $355,000
        Construction                     04/2020         04/2021
        Other
        Total Schedule                   02/2020         04/2021
        Sources of Funds             Appr. To Date  2021‐22 Budget  2022‐23 Estimate  2023‐Completion  Total Funding
        General Obligation Bonds
        Certificates of Obligation       355,000              0                0               0         $355,000
        Federal/State Grants
        Reserves
        Sales Tax
        Other
        Total Funding                   $355,000             $0               $0              $0          $355,000

        Project Costs                  To Date    2021‐22 Budget  2022‐23 Estimate   2023‐Completion    Total Cost
        Professional Services
        Engineering/Design                80,000               0               0               0           $80,000
        Land/ROW Acquisition
        Construction                     275,000               0               0               0          $275,000
        Other
        Total Costs                      $355,000             $0              $0              $0          $355,000
        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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