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ADOPTED | BUDGET

Schedule 1
Street & Sidewalk Capital Projects
Budget Summary

Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
ST2111 Bedford Euless Road Reconstruction 4,840,000 0 0 0 $ 4,840,000

ST2219 Crystal Lane 493,200 0 0 0 $ 493,200
ST2220 Daniel Drive 497,400 0 0 0 $ 497,400
ST2210 Dawn Drive 1,222,800 0 0 0 $ 1,222,800
ST2118 Diamond Loch West Courts Reconstruction 205,000 0 0 0 $ 205,000
ST2006 Glenview Drive East Project 3,860,000 0 0 0 $ 3,860,000
ST2110 Glenview Drive West Project 4,515,000 0 0 0 $ 4,515,000
ST0904 Grand Avenue (Library to Health Markets Access Road) 75,000 0 0 0 $ 75,000
ST2218 Harmonson Road 2,326,000 0 0 0 $ 2,326,000
ST2103 Hightower / Davis Traffic Signal 390,000 0 0 0 $ 390,000
ST2101 Iron Horse Boulevard East Reconstruction 5,275,000 0 0 0 $ 5,275,000
ST2117 Iron Horse Boulevard West Reconstruction 4,230,000 0 0 0 $ 4,230,000
ST2214 Kirk Lane 418,800 0 0 0 $ 418,800

ST2211 Lariat Trail 2,362,800 0 0 0 $ 2,362,800
ST1102 Main St. Streetscaping & Snider St. Extension Project 2,866,050 0 0 0 $ 2,866,050
ST2212 Main Street 1,397,000 0 0 0 $ 1,397,000
PW1602 Meadow Lakes Drive & Rufe Snow Drive Intersection 1,065,000 0 0 0 $ 1,065,000
ST2114 Meadow Oak Drive Reconstruction 615,000 0 0 0 $ 615,000
ST2120 Nob Hill Drive Reconstruction 820,000 0 0 0 $ 820,000
ST2112 Nor'East Drive Reconstruction 1,530,000 0 0 0 $ 1,530,000
ST2113 North Hills Drive Reconstruction 1,015,000 0 0 0 $ 1,015,000
ST2003 Northeast Parkway / Davis Blvd. Traffic Signal 505,000 0 0 0 $ 505,000

ST2005 Northeast Parkway Extension 815,000 0 0 0 $ 815,000
ST2115 Pearl Street Reconstruction 690,000 0 0 0 $ 690,000
ST2221 Post Oak Drive 590,400 0 0 0 $ 590,400
SM2101 Preventive Street Maintenance (2021) 1,000,000 0 0 0 $ 1,000,000
SM2201 Preventive Street Maintenance (2021-22) 1,000,000 0 0 0 $ 1,000,000
SM1902 Preventive Street Maintenance (Multi-Year) 1,575,000 0 0 0 $ 1,575,000
ST0202 Rufe Snow Dr. Street & Utility Imp. (Mid-Cities to Hightower)[TEA-21] 21,703,236 0 0 0 $ 21,703,236
SD2201 Sidewalk Rehabilitation and Replacement Project (2021-22) 50,000 0 0 0 $ 50,000
ST2217 Sierra Drive 658,800 0 0 0 $ 658,800
ST2216 South Crest Drive 373,800 0 0 0 $ 373,800
ST2116 Southampton Drive Reconstruction 1,080,000 0 0 0 $ 1,080,000

ST2119 Stonybrooke Drive Reconstruction 870,000 0 0 0 $ 870,000
ST1901 TEXRail Signal Timing Coordination 100,000 0 0 0 $ 100,000

329 NRH | TEXAS