ESTIMATED IMPACT ON OPERATING PROJECT
FINAL COST
Overland Grove Turn Lanes (Participation)
Estimated Impact on Operating REMAINING BUDGET (Four Years)
197,457
-
87,593
-
133,212
2,500
45,301
1,000
Liberty Hill Relocation
328,495
-
Fox Hollow Sidewalks
46,370
1,000
8,886
1,000
94,429
-
$941,743
5,500
Council Chambers Audio/Video Downtown Parking (Sub-Courthouse)
Community Development Parking
City Logo in Downtown Pavement City Hall HVAC TOTAL PROJECTS COMPLETED IN 2020
This was a participation project and only paid for a portion of the project done on a TXDOT roadway. The City will not be responsible for repairs and maintenance.
The upgraded system will have no significant impact on operating. Additional downtown parking should not require significant maintenance in the near future. Additional parking at the Community Development Offices will not require significant maintenance in the near future. This project replaced and improved on an existing monument and maintenance costs should not be changing. This added new sidewalk to an area where there were no sidewalks in the past. Significant maintenance should not be necessary over the next four years. Significant maintenance should not be necessary over the next few years. The upgraded system will have no significant impact on operating.
ACTIVE PROJECTS ROADWAY PROJECTS
BUDGET
Redbud Repave Trailhouse Road Whaley Road Fire Station 2 Drainage Reconstruction
3,679,073 2,643,600 427,877 100,000 6,850,550 201
EXPENDITURES AS OF 9/30/2020
3,413,082 2,347,474 95 5,760,651
REMAINING BUDGET
265,991 296,126 427,877 99,905 1,089,899
