Adopted Budget FY 2018-2019

Significant Nonroutine Capital Projects Request
FY 18-19
Streets Improvement Construction Fund
Project Name:
Erie Rd: Ware Road to Bentsen Road
Estimated Total Cost of Project (All Accounts)
Project Description
1. Location
Erie (Kennedy) Ave. - Between Ware & Bentsen Rd
2. Work to be Performed
Construction includes development of a two lane, urban roadway
within 60-feet of right of way along a length of approximately half
of a mile.
3. Reason for Work
Project introduces the Erie ( Kennedy) Avenue roadway corridor
between Ware Road (FM 2220) and Bentsen Road
4. Impact on Operating Budget
Under Construction FY 18-19. Complete in FY 19-20.
$
1,611,570
Personnel Services
$
-
Other
$
-
Supplies
$
-
Capital
$
-
Services
$
-
Total
$
-
Project Name:
Bicentennial: Trenton to State Highway (SH)107
$
14,679,967
Project Description
1. Location
Bicentennial: Trenton to State Highway (SH)107
2. Work to be Performed
Expansion of existing two-lane road to a four land road.
3. Reason for Work
Expansion of another corridor to SH 107 and alleviate on other
North/South corridors.
4. Impact on Operating Budget
Under Construction FY 18-19. Complete FY 19-20.
Personnel Services
Supplies
Services
$ -
Other $
-
$ -
Capital $
-
$ -
Total $
-
- 166 -