Page 74 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Preventive Street Maintenance (2020) SM2001
Project Description
This is the annual program where funds are dedicated to enhance the city's efforts for preventive maintenance of city streets. The
scope of this project provides crack sealing for approximately 15-25 streets, slurry seal for 15-25 streets and a 2 inch asphalt overlay
for 12-15 streets. In addition to these three maintenance methods, staff will be searching for new preventive procedures to consider
in the future.

Project Justification
Preventive maintenance activities delays more costly street reconstruction and extends the life of the current street system. This
project provides staff with funding to apply the appropriate maintenance activities to the streets selected for the program. Depending
on the current condition of the street and the type of preventive measures taken, the street life can be extended for a minimum cost
in comparison to a total reconstruction.

Project Status Update: Project is underway and is expected to reach completion during FY 21.
Funding Source: General Fund (001).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2019-20 $1,000,000
Engineering/Design Total $1,000,000
Land/ROW Acquisition
Construction 10/2019 09/2021
Other
Total Schedule 10/2019 09/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 1,000,000 0 0 0 $1,000,000
Sales Tax
Other
Total Funding $1,000,000 $0 $0 $0 $1,000,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 1,000,000 0 0 0 $1,000,000
Other
Total Costs $1,000,000 $0 $0 $0 $1,000,000
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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NRH | TEXAS