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Home My WebLink About2015 BondGreenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:\AOMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 212412015 FY16 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2, 138,588 G:\Oepartment Projects\Development Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx Rankin O Point Scale 56 54 60 51 51 1 2/24/2015 FUND(S): PROJECT MANAGER: PROJECT CLIENT: Southside -Park Place, Holik and Anna St TBD TBD Public Works-Streets PROJECT#: PROJECT BUDGET: FUNDING SOURCES: Priority: PROJECT DESCRIPTION TBD $1,828,708 Unfunded 53 Rehabilitation of Park Place, Holik St, Glade St and Anna St surrounding Oakwood Intermediate School. Currently the street cross-sections consists of a rural local street cross-section, with open ditches and no pedestrian accomodations for students walking to school. Currently storm water runoff over tops the ditches and further limits walking on the street by students walking to school. Currently all streets have more than 50' ROW and meet local residential street ROW requirement. PROJECT SCOPE Rehabilitation of Park Place, Holik St, Glade St and Anna St (-2450 LF) surrounding Oakwood Intermediate School, into a standard 27-foot pavement back of curb to back of curb. Concrete pavement with curb and gutter and 5-foot sidewalk on both sides of the street and an underground storm sewer system. No additional right-of-way acquisition is needed. FISCAL YEAR Land Prior Years 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 PROJECT TOTAL $ Personnel (Salaries/Benefits) Supplies Maintenance Professional Services PROJECT CALENDAR OF EXPENDITURES BY FISCAL YEAR Enaineerina Construction Misc - - - -- - --- - --$ -$ -$ - ESTIMATED OPERATIONS AND MAINTENANCE COSTS $ $ $ $ First Fiscal Year One Time Costs - - - - Proiect Total $ Estimated Annual Recurring Cost - - - - - - --- - - - - Purchased Services $ -1,295 Capital Outlay TOTAL No work has been done PROJECT ESTIMATE: Design: Land Acquisition: Construction: Staff Time: Total Project Estimate $ - PROJECT STATUS AS OF: December 2012 $270,920 $0 $1,354,598 $203,190 $1,828,708 - 1,295 FY16 Unfunded Projects ESTIMATED PROJECT BUDGET AMOUNT FY16 UNFUNDED PROJECTS· P&DS Pavement Rehabilitation -P&DS Park Place, Holik, Glade and Anna Streets (Southside Area NP) James Pkwy & Puryear Dr south of Francis Dr (Eastgate NP) Street Modification -P&DS South Knoll Area Neighborhood Plan Bike Ped Intersection Improvements Texas Avenue at Manuel Drive Ribbon Curbs (Southside Area NP) CDBG Eligible Pro!ects P&DS Southland Street Sidewalk (Southside Area NP) San Saba Dr Sidewalk (Central CS NP) Eisenhower Street Sidewalk (Eastgate NP) Live Oak Street Sidewalk (Eastgate NP) Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements • Glade Street South Knoll NP Sidewalk Improvements Multi-Use Paths • P&DS Bee Creek Trail Spring Creek Trail Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx 1,828,708 1,792,438 3,621,146 12,490 450,867 463,357 96,199 203,004 102,414 101,277 502,894 48,641 136,720 867,499 767,911 542,847 333,462 494,368 2,138,588 791 ,218 5,303,720 6,094,938 322,726 258,415 186,770 150,213 23,164 369,470 111 ,751 149,595 233,022 Ranking 80 Point Scale 53 46 80 Point Scale 60 44 80 Point Scale 49 49 55 49 80 Point Scale 56 54 60 51 51 53 51 4 Point Scale 1 2 Comments 2124/2015 Sidewalks and Greenway Trails cstx.gov /blkepedgreenways Overview Bicycle, Pedestrian and Greenways Master Plan • Adopted in January 2010 • Component of the City's Comprehensive Plan Goals- o Improve Connectivity and Accessibility o Increase Safety o Increase Bicycling and Walking Outdoors o Encourage Environmental Stewardship 2/24/2015 1 Biking and Walking in College Station • 2012 Census Journey to Work o 2.43 Bicycle (#2 In Texas) o 6.6% Walk (#3 in Texas) • 2005 Bicycle Commutes to TAMU o 2000 bicycle commutes daily o Additional 500 students would commute with additional safe and direct routes 2012 Citizen Survey • Randomized survey • Rating city services, quality of life issues and community characteristics • Key Findings ... o Providing bicycle and pedestrian facllltles (sidewalks, blkeways, trails) .J .......... llllC======-~ Service Prioritization ~. •i'" "'"'' <• ••,,(, 01 •<•~•"-' p<c~·~"""'!''" l .. ,. ,~ ~· ~ •U.~•·t•t">,' .. ,,. .. ~~~t"" .......... ~,..,~ t.to•...io"il"• .. "·'"~n!J_,,. l~"-'•<">Qu:" ~ ~ .P.<il• ,..,,~ ... "~··~ :... . .-........ ·U.~1"'"'"'"'9~ ~,.~ ~1/.4' •'*"•""'...--i ... ,"'°"" .............. ~~...._,,...,,~ "~a-........ -'A:sKW\f~ ,...,.,,......,,.,. ... ,.,,, /f.~hpo.lbko.'!_ptt ......... 2/24/2015 2 Greenways Trails • Defined o Protected lineor open spaces thot connect people ond pieces o Corridors • Natural -rivers, open space • Manmode -utility, railroad • Purpose o Conservation • Natural. Historical a Cultural o Multi-use Poths/Greenway Troils A wider sidewalk (10-12 fl wide) alongside a creek, utility conidor or road. Existing -12.5 miles Funded -3.8 miles Proposed -45 miles 2/24/2015 3 Previous Bond Programs • 2003 o $1 million -Trails in Master Plan and for matching grants • 2008 o $1 million -Trails prioritized by Task Force o $3.86 million -Lick Creek Greenway Trail \, ....• -···· ..... "-.. /';;:',,,< ;1·· 2/24/2015 4 2/24/2015 5 Bicycle, Pedestrian, and Greenways Advisory Board • Appointed by City Council o 7 members o Different areas of expertise • Role o Prioritize Projects identified in Master Plan • Methodology • GIS -Populotion Density, Bike/Ped. Croshes, Distance to Key Destinations such as schools, parks, etc. • Development in area • Reglonal Connectivity Greenway Trail Priorities Bee Creek -from Southwest Parkway to Holleman Drive • Spring Creek -from William D. Fitch Parkway to Barron Road 2/24/2015 6 Pedestrian Facilities I Walkways alongside roads. Existing -162 miles Proposed -114 miles 2/24/2015 7 2/24/2015 Previous Bond Programs • 2003 0 $500,000 • 2008 0 $300,000 cstx.gov /bikepedgreenways 8 Greenways Program 1988 -Wolf Pen Creek Master Plan o Promote urban development o Preservation of creek's plants and wildlife o Introduction of multi-use paths for biking and walking Wolf Pen Creek Zoning District o Private development oriented towards the creek Greenways Program • 1997 -Brazos Greenways Council o Advocated for a citizen's group • 1998 -Greenways Implementation Task Force • 1998 -3.64 million in general obligation bonds approved to acquire greenways • 1999-Greenways Master Plan adopted Lick Creek Multi-use Path • Funding -2008 Bond • Initial planning and design stage o Preliminary Engineering Report • Completion 2013 • Connects -Creek View Elementary, Lick Creek Park, existing bicycle and pedestrian facilities, neighborhoods, etc. 2/24/2015 9 Multi-use Path in Bee Creek Park (Bike Loop) • Funded in part by the Transportation Enhancement Fund administered by TxDOT • Connects -Texas A&M University, Central Park, existing bicycle and pedestrian facilities, neighborhoods, commercial properties, etc. • Construction to be complete Summer 20 l l 2/24/2015 10 Mayor Nancy Berry Mayor Pro Tern Blanche Brick City Manager Kelly Templin \\)hCA, 1 S fN._ al\-ti. u\- -\ k M-~ '. JI.II~ ~ ~_f:_ 1p~ ~ CITY OF CouEGE STATION Home of Texas A&M University• Public Notice Agenda Capital Improvement Projects Citizens Advisory Meeting Parks and Leisure Subcommittee Tuesday, February 24, 2015 at 7:30 pm City Hall Administrative Conference Room #2 1101 Texas Avenue ff-.f\iW-J-'!7 -~\v~~~ College Station, Texas 77840 Council Members Karl Mooney Steve Aldrich John Nichols Julie Schultz James M. Benham The City Council may or may not attend the CIP CAC Facilities Subcommittee Meeting. 1. Review and approve Meeting Minutes from February 101h Subcommittee Meeting. 2. Review projects presented at the January 27th and February 101h meetings and solicit initial thoughts on prioritizing these projects. 3. Discuss other potential projects and other parks and leisure needs within the park system. 4. Adjourn CITY MANAGER APPROVED FOR POSTING: By~~~~~~~~~~~~~~~~~ City Manager Posted this the 16th day of January, 2015 at the City of College Station City Hall at 5:00 p.m. By~~~~~~~~~~~~~~~~~ City Secretary I, the undersigned, do hereby certify that the above is a true and correct copy of said Notice and that I posted a true and correct copy of said notice on the bulletin board at City Hall, I 101 Texas Avenue, in College Station, Texas, and the City website, www.cstx.gov. The Agenda and Notice are read ily accessible to the general public at all times. Said Notice and Agenda were posted on January 16, 2015 at 5 :00 p.m. and remained so posted continuously for at least 72 hours proceeding the scheduled time of said meeting. This building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive service must be made 48 hours before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. Agendas may be viewed on www.cstx.gov. CITY OF COLLEGE STATION BOND 2015 PARKS AND LEISURE Following is a list of park projects discussed by the Parks and Leisure Sub-Committee for the 2015 Bond: Q Southeast Community Park Development: Phase 1: $12,000,000 Phase 2 & 3: $ 8,000,000 ~em-wide Park Improvements: 4) / Trails: Bee Creek/Southwest Park extension / Spring Creek (could be in Phases) Spray Park (large destination facility): ~ GRAND TOTAL: $75,600,000 Total: $ 800,000 $ 5,300,000 Total: $20,000,000 $15,555,000 $ 2,545,000 $ 6,100,000 $ 500,000 $ 900,000 $30,000,000 CITY OF COLLEGE STATION BOND 2015 PARKS AND RECREATION SYSTEM-WIDE IMPROVEMENTS Following is a list of park improvement projects that would fall into the system-wide improvements item for the 2015 Bond: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) Athletic Lighting at Bachmann Park Soccer Fields: Athletic Lighting at Sandstone Park: Anderson Park -Athletic Lights and Parking: Jogging Trail at Veteran's Park (newly developed area): Parking Lot Rehabilitation at Central Park, Bachmann Park, and Veteran's Park: Central Park Playground and Surfacing Replacement: ADA Compliance at Central Park and Bachmann Park: Gabbard Park re-development: Lions Park re-development: Merry Oaks Park re-development: Raintree Park re-development: TOTAL: $2,545,000 $197,000 $358,000 $890,000 $100,000 $250,000 $200,000 $100,000 $125,000 $100,000 $100,000 $125,000 Mayor Nancy Berry Mayor Pro Tern Blanche Brick City Manager Kelly Templin CITY OF COLLEGE STATION Home of Texas A&M University" Public Notice Agenda Capital Im provement Projects Citizens Adv isory Meeting Parks and Lei sure Subcom mittee Tuesday, January 27, 2 01 5 at 7:30 pm City Hall Council C hambers I IOLTexas A venue College Station, Texas 77840 Council Members Karl Mooney Steve Aldrich John Nichols Julie Schultz James M. Benham The City Council may or may not attend the CIP CAC Facilities Subcommittee Meeting. 1. Review and approval of Meeting Minutes from January 20 Subcommittee Meeting 2. Overview of Bicycle Pedestrian and Greenways Master Plan and prioritization of Multimodal transportation projects. 3. Discussion of the capital cost and O&M cost associated the projects staff presented at the January 201h meeting. 4 . Subcommittee members discuss other potential projects and other potential parks and leisure needs within the park system. 5. Adjourn ~10A<.Av> 1>{ ~~ ~- Sp14 Uu..t)L-/.32-. 3. s--~,fq, 1. ~ fv..1°/lt~- lA UC (.,u...v{C... -~ 4. ~ ~ f>I. ------+I-Bu-~ , ;2 s:-~ J.eo . //.. 2 00 I ti*J~ . { s-1-vir /q -C-V/ of.~· 8ee. Gtut t~,~~.) 2. 1g ~ .~s ---. I~ -------------- rN.A tl-ht'S -Mf\1'2-~ 3fd. 11z.f0'\Sf 012-~1',~ -M Pm~ h J ~ ~ . . .. BP&~ 't!' ~e1e. tU>\e --------- MPf.,u P 'Pc\"\ ~ overuJtbN of ~ ~ \.tilt.. -rk_ p/./Y\ -to ·, ~~ ~ ~~ ___ ~spo~~~. . (_ . _ t\'\/tvJh.€. "'-~A~ ~s 5 ~ AU-w M"fS w/ ~ pru>je.cks -:fu.:ri-<-•·<· ?~Jee.KS. - -----~~ e,,Lr\~ 2 p~ec,1s ,.~ O..e,,~ A-\~~/~tt p~ctf-~~ ~-~rt~s~~ ~~-tn.u._c,1',~ e.ot>+ l-stiM&\.Lt ---------- Greenway Trails cstx.gov /blkepedgreenways Overview Questions I : ~ ~'> >/i "-~ >~ > a vffe/. tfu~ Biking ahd Walking in College Station • 2012 Census Journey to Work o 2.43 Bicycle (#2 In Texas) o 6.6% Walk (#3 in Texas) • 2005 Bicycle Commutes to T AMU o 2000 bicycle commutes daily o Additional 500 students would commute with additional safe and direct routes 1/27/2015 1 ;J 2012 Citizen Survey • Randomized survey • Rating city services. quality of life issues and community characteristics • Key Findings ... o Providing bicycle and pedestrian facllltles (sidewalks, blkeways, trails) [•1.uam--IZ::::~~- Service Prioritization ~ •~/•f')l • .,,. 'H~> ~.a-~ • v .,._,,1~..,. ' ,,, ..... ~ , - d ... .-· .... ~~\ol-!<4~ "'" ~ ............... ~."" .. ,,,, •"-> *~ '(l!:"a .. <:'.)W.J+-<M'< ~ ,_.,,....u .. I<""- ~ ~~ ., ...... •><1"'1t~·"'""J : ~;.~.:.::;-::.-::.: ~;;*04 --.,_..~ll"ll~~ ~~.....-.. ..tA,~~ .;-Nillti«Ml'J&HtMtriUtt ....f_.l<O.,,.~Ol':.,._P" ...... lmi:o:m.--~~~~~,-M.~~ Ci~"'1¥•w'-*'9 .. f!ltf••...,,_,.., ___ ""_,..,_,...~ ~,, Bicycle, Pedestrian and Greenways Master Pian • Adopted in January 20 l 0 • Component of the City's Comprehensive Plan • Goals- o Improve Connectivity and Accessibility o Increase Safety o Increase Bicycling and Walking Outdoors o Encourage Environmental Stewardship 1/27/2015 2 Greenways Trails • Defined o Protected linear open spaces that connect people and places o Corridors • Natural-rivers. open space • Manmode -utility, railroad • Purpose o Conservation • Natural. Histoocal a< Cultural o Multi-use Paths/Greenway Trails A wider sidewalk (10-12 ft wide) alongside a creek. utility corridor or road. Existing -12.5 miles Funded -3.8 miles Proposed -45 miles 1/27/2015 3 Previous Bond Programs • 2003 o $1 million -Trails in Master Plan and for matching grants • 2008 o $1 million -Trails prioritized by Task Force o $3.86 million -Lick Creek Greenway Trail 1/27/2015 4 1/27/2015 5 Bicycle, Pedestrian, and Greenways Advisorv Board • Appointed by City Council o 7 members o Different fields of representation • Role o Prioritize Projects identified in Master Plan • Methodology • GIS -Population Density, Bike/Ped. Crashes, Distance lo Key Destinations such as schools, parks, etc. • Development In area • Regional Connectivity Greenway Trail Priorities • Bee Creek -from Southwest Parkway to Holleman Drive • Spring Creek -from William D. Fitch Parkway to Barron Road 1/27/2015 6 1/27/2015 cstx.gov /bikepedgreenways 7 Greenways Program 1988 -Wolf Pen Creek Master Pion o Promote urban development o Preservation of creek's plants and wildlife o Introduction of multi-use paths far biking and walking Wolf Pen Creek Zoning District o Private development oriented towords the creek Greenways Program • 1997 -Brazos Greenwoys Council o Advocated far a citizen's group • 1998 -Greenwoys Implementation Task Force • 1998 -3.64 million in general obligation bonds approved to acquire greenwoys • 1999-Greenwoys Master Pion adopted Lick Creek Multi-use Path • Funding -2008 Bond • Initial planning and design stage o Preliminary Engineering Report • Completion 2013 • Connects -Creek View Elementary. Lick Creek Park. existing bicycle and pedestrian facilities, neighborhoods. etc. 1/27/2015 8 Multi-use Path in Bee Creek Park (Bike Loop) • Funded in part by the Transportation Enhancement Fund administered by TxDOT • Connects -Texas A&M University, Central Park, existing bicycle and pedestrian facilities, neighborhoods, commercial properties, etc. • Construction to be complete Summer 2011 1/27/2015 9 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIP\FY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 212412015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase2 O:\ADMINISTRATION\Budget\CIP\FY16 CIP\FY16 UNFUNDED PROJECTS · P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenwav Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:\ADMINISTRATION\Budgel\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/2412015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIP\FY16 CIP\FY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:\AOMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IAOMINISTRATION\8udget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 212412015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS · P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 212412015 Greenway Trail Unfunded Projects Greenwav Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 212412015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:\ADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails · P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIP\FY16 CIP\FY16 UNFUNDED PROJECTS -P&DS.x1sx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\8udget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS · P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/2412015 Greenway Trail Unfunded Projects Greenway Trails· P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails • P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails · P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails · P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\8udget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS· P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2124/2015 Greenway Trail Unfunded Projects Greenway Trails · P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IADMINISTRATION\Budget\CIPIFY16 CIPIFY16 UNFUNDED PROJECTS· P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 Greenway Trail Unfunded Projects Greenway Trails -P&DS Bee Creek Trail Spring Creek Trail Phase 1 Phase 2 O:IAOMINISTRATION\Budget\CIP\FY16 CIP\FY16 UNFUNDED PROJECTS -P&DS.xlsx ESTIMATED PROJECT BUDGET AMOUNT 791 ,218 5,337,206 6,128,424 3,977,975 1,359,231 5,337,206 2/24/2015 PROJECT: FUND(S): PROJECT MANAGER: PROJECT CLIENT: Spring Creek Trail ALL TBD Planning and Development Services PROJECT DESCRIPTION PROJECT#: TBD PROJECT BUDGET: $5,303,720 FUNDING SOURCES: Priority: 3 This project is for a multi-use path from the Lick Creek Trail at SH 40 to the Sonoma Park connecting neighborhoods and parks. ~· r~1 ,.s- PROJECT SCOPE It will be a 1 O foot wide multi-use path. PROJECT CALENDAR OF EXPENDITURES BY FISCAL YEAR Project Total FISCAL YEAR Prior Years 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 PROJECT TOTAL $ Personnel (Salaries/Benefits) Supplies Maintenance Professional Services Purchased Services Capital Outlay TOTAL Land Design/Eng Staff Time Construction - $ - $ -$ ESTIMATED OPERATIONS AND MAINTENANCE COSTS $ First Fiscal Year One Time Costs ~. ,Ja, ,-<> ~.., ,..,. .}.,"! "e CJ, ,./ \$' ¢:: PROJECT ESTIMATE: Design: Land Acquisition: Construction: Staff Time: t~ ,· er,~ J $687,143 $0 $4,580,952 $35,625 Total Project Estimate $5,303,720 - $ ""i. . 1~ Misc Project Total - $ Estimated Annual Recurring Cost 13,229 13,229 PROJECT: Spring Creek Trail PROJECT#: TBD FUND(S): 'Ph.~ QV--L PROJECT BUDGET: $3,977,975 PROJECT FUNDING MANAGER: TBD SOURCES: PROJECT Priority: 3 CLIENT: Planning and Development Services PROJECT DESCRIPTION This project is for a multi-use path from the Lick Creek Trail at SH 40 to the Sonoma Park connecting neighborhoods and parks. PROJECT SCOPE It will be a 10 foot wide multi-use path. PROJECT CALENDAR OF EXPENDITURES BY FISCAL YEAR Project Total FISCAL YEAR Land Design/Eng Staff Time Construction Misc Project Total Prior Years ----- 2011 -12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 PROJECT TOTAL $ -$ -$ -$ -$ -$ ESTIMATED OPERATIONS AND MAINTENANCE COSTS First Fiscal Year One Time Costs Personnel (Salaries/Benefits) Supplies Maintenance Professional Services Purchased Services Capital Outlay TOTAL $ h :¥8 ~~ ~ )I' .>e+. I ,' /\~ p ~ ....... l /~ ~ :t -''' . J ·-,,~.c-/''"\.. ~~~~ . -1 ~ I ~ "/ d~ PROJECT ESTIMATE: Design: Land Acquisition: Construction: Staff Time: Total Project Estimate $514,220 $0 $3,428,130 $35,625 $3,977,975 Estimated Annual Recurring Cost - '.'. "'~ ~ -,)? ~ ;/Z-r· ii ' t ' . ~~--. •, / . ~ .. :;; .. ··7 ':$1:.;;;. '%. • :'-:S<; ' /:.' , ~ •• • 111' - -·i ~ ,, . 0,/ . ·(/ )~· . \ . _, ' /'· :· ~ " ' ·..( . ·\. Y<X ·~ • . ~ .. ;.t.'•~ •• ' \ -~ • "'.!' 7 .... "'; ..•. ···/ .' '' .,.. /{;." ~'\-···•" ••• •• .-,,, . . I , /' • CAJI QC:k::.~l \ 7 ; ~ / ''<.. ·~i~i.• <cci~oFITC~~~~~~$~ . : ·~ ) , . -ft' cr;t~~' ) .... , . <kz . -~·:·~::;:; ""' (~---·-~ -...,·"I>_)\ ·,_.{0'7-· ( .... / ). X - - - - - - - -- - - 13,229 - - - 13,229 PROJECT: FUND(S): PROJECT MANAGER: PROJECT CLIENT: Spring Creek Trail TBD Planning and Development Services PROJECT DESCRIPTION PROJECT#: PROJECT BUDGET: FUNDING SOURCES: Priority: TBD $1,359,231 3 This project is for a multi-use path from the Lick Creek Trail at SH 40 to the Sonoma Park connecting neighborhoods and parks. PROJECT SCOPE It will be a 1 O foot wide multi-use path. PROJECT CALENDAR OF EXPENDITURES BY FISCAL YEAR Project Total FISCAL YEAR Prior Years 2011 -12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-1 8 PROJECT TOTAL $ Personnel (Salaries/Benefits) Supplies Maintenance Professional Services Purchased Services Capital Outlay TOTAL PROJECT ESTIMATE: Design: Land Acquisition: Construction: Staff Time: Land Design/Eng Staff Time Construction - $ - $ - $ ESTIMATED OPERATIONS AND MAINTENANCE COSTS $ First Fiscal Year One Time Costs $172,644 $0 $1,150,962 $35,625 Total Project Estimate $1,359,231 - $ Misc Project Total - $ Estimated Annual Recurring Cost 13,229 13,229 PROJECT: Bee Creek Trail PROJECT#: TBD FUND(S): PROJECT BUDGET: $791,218 PROJECT FUNDING MANAGER: TBD SOURCES: PROJECT Priority: 1 CLIENT: Planning and Development Services PROJECT DESCRIPTION This project is for a multi-use path to extend the existing multi-use path along Harvey Mitchell Parkway (F.M. 2818) that continues to Southwest Parkway. The path will continue from Southwest Parkway to Holleman Drive. PROJECT SCOPE It will be a 10 foot wide multi-use path. Public access easements will be needed. PROJECT CALENDAR OF EXPENDITURES BY FISCAL YEAR Project Total FISCAL YEAR Land Design/Eng Staff Time Construction Misc Project Total Prior Years ----- 2011 -12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 PROJECT TOTAL $ -$ -$ -$ -$ -$ ESTIMATED OPERATIONS AND MAINTENANCE COSTS First Fiscal Year One Time Costs Personnel (Salaries/Benefits) Supplies Maintenance Professional Services Purchased Services Capital Outlay TOTAL $ /: :J8 ¥ ,>,f; ·--/~p ~.,,.._ I ~"~-· ·It ~I J ;f' ; " PROJECT ESTIMATE: Design: Land Acquisition: Construction: Staff Time: • ;11#' ''-N_,;t:•• ~ ~ ,, :,.'Ii ">/" ~~ ~ ~ ~~-....-?" 6'' ; $94,435 $20,000 $629,566 $47,217 Total Project Estimate $791,218 Estimated Annual Recurring Cost - \ ~··~,·· \ / / . ~ / . / / ' '>, ~· . -.'; ;.,'. ' ' ' \ ,.._ ' ' ) ' > ~ • •• ' ' y ~Q / /£ \./ X ' \('\v~ ~ .... \. . . \, '·-, /~ "'i / \ ./ ,, ·' \A / \ v~ ' ' ... l ,, ' \<, I \ ' --·-. --······ ~ ·-··-· - - - - - - - -- - - 2,300 - - - 2,300 Item Description Unit 1 Mobilization EA Traffic Control EA 2 Removals and Relocations SY 5 Erosion Control SY 6 6" Hike & Bike Path SY 7 6" Lime Treatment (12" outside pavement) SY Other Roadway and Earthwork SY Bridges LF 10 Refuge Island SF 11 Remove Curb LF 13 Crosswalk Striping LF Midblock Crossing EA Subtotal Contingency Total Quantity Unit Price 1 $10,000 1 $3,500 1,611 $21 1,611 $11 1,611 $55 1933 $13 1611 $39 100 $1,000 400 $15 20 $15 330 $10 1 $175,000 20% % Total $10,000 $3,500 $33,044 $16,917 $88,611 $25,133 $62,833 $100,000 $6,000 $300 $3,300 $175,000 $524,638 $104,928 $629,566 length 1450 1450 width 10 12 sq ft 14500 17400 1ard conversion factor 0.111111 0.111111 Item Description Unit Quantity Unit Price Total Clearing and Grubbing AC 12.5 10,000 $ 125,000 Tree Protection (allowance) LC 1 95,000 $ 95,000 Silt Fence LF 18000 2 $ 36,000 Erosion Control LS 1 40,000 $ 40,000 Demolition LS 1 12,000 $ 12,000 10' Wide Concrete Trail SY 19344 63 $ 1,209,000 Excavation CY 980 20 $ 19,600 Grading CY 3300 16 $ 52,800 Barrier Free Ramps EA 7 1,350 $ 9,450 Removeable Bollards Ea 7 1,200 $ 8,400 Wayfinding Distance Marker Signage EA 12 2,900 $ 34,800 Creek Crossings -Culverts EA 6 35,000 $ 210,000 Creek Crossings -Bridges EA 8 100,000 $ 800,000 Roadway Underpass LF 325 500 $ 162,500 Pedestrian Traffic Signs EA 7 675 $ 4,725 Pedestrian Crosswalk Striping LS 4 1,550 $ 6,200 Pedestrian Activated Rapid Flash Beacon Signal LS 1 850 $ 850 Rest Areas EA 3 10,150 $ 30,450 Subtotal $2,856,775 Contingency 20% % $571,355 Total $3,428,130 Item • Description Unit Quantity Unit Price Total Clearing and Grubbing AC 7.32 10,000 $ 73,200 Tree Protection (allowance) LC 1 40,000 $ 40,000 Silt Fence LF 3580 2 $ 7,160 Erosion Control LS 1 15,000 $ 15,000 Demolition LS 1 3,000 $ 3,000 10' Wide Concrete Trail SY 4656 63 $ 291,000 Excavation CY 220 20 $ 4,400 Grading CY 700 16 $ 11,200 Barrier Free Ramps EA 2 1,350 $ 2,700 Removeable Bollards Ea 2 1,200 $ 2,400 Wayfinding Distance Marker Signage EA 3 2,900 $ 8,700 Creek Crossings -Culverts EA 5 35,000 $ 175,000 Creek Crossings -Bridges EA 1 100,000 $ 100,000 Pedestrian Traffic Signs EA 1 675 $ 675 Mid block Crossing LS 1 175,000 $ 175,000 Rest Areas EA 1 10,150 $ 10,150 Sonoma Trailhead EA 1 39,550 $ 39,550 Subtotal $959,135 Contingency 20% % $191,827 Total $1,150,962 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23, 164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2124/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2/24/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2/24/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgramlFY1 SSidewalkPriorities\SidewalkProjects.xlsx 2124/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23, 164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2124/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Department Projeds\Development Services\Department_Projeds\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2124/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2/24/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2124/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 212412015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2/24/2015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 2/2412015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgramlFY15SidewalkPriorilies\SidewalkProjects.xlsx 212412015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111,751 149,595 233,022 2,138,588 G:\Department Projects\Development Services\Department_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 212412015 Unfunded Sidewalk Projects ESTIMATED PROJECT BUDGET AMOUNT Sidewalks -P&DS Cross Street George Bush Drive Sidewalk Improvements Harvey Road Sidewalk Improvements Central CS NP Sidewalk Improvements Eastgate NP Sidewalk Improvements Southwood Drive Todd Trail West Todd Trail East Puryear, Nunn, and Walton Sidewalks Tarrow Sidewalk Foster Sidewalk Southside NP Sidewalk improvements -Glade Street Reconstruction South Knoll NP Sidewalk Improvements Caudill and Winding Sidewalks Haines Sidewalk Dexter Sidewalk 48,641 136,720 867,499 767,911 322,726 258,415 186,770 542,847 150,213 23,164 369,470 333,462 494,368 111 ,751 149,595 233,022 2,138,588 G:\Oepartment Projects\Oevelopment Services\Oepartment_Projects\BikePedGreenProgram\FY15SidewalkPriorities\SidewalkProjects.xlsx 212412015