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Contract - Gattis School Segments 4 & 5 and Chisholm Trail North and Wyoming Springs - 4/27/2023 Transportation Projects PROJECT SPENT BUDGET BUDGET (FY2019 - (FY2023- (FY2019- Project Description FY2028) FY2022) FY2028) Arterial Maintenance $ 43,039,994 $ 12,826,014 $ 30,213,980 Arterial Sidewalks 2,950,000 53,479 2,896,521 Bagdad Improvements(The Depot) 1,100,000 156,174 943,826 Bottleneck Program 13,446,269 2,444,131 11,002,138 Chisholm Trail North 9,000,000 280,732 8,719,268 Chisholm Trail South(Sam Bass to Brushy Creek) 1,000,000 _ - 1,000,000 County Road 112 35,500,000 1,566,792 33,933,208 Deep Wood Drive(RM 620 to Sam Bass Rd) 1,231,189 581,482 649,707 Eagles Nest(Creek Bend to Cypress) 1,000,000 - 1,000,000 Engineering&Design of Road Projects(TMP) 1,274,000 50,262 1,223,738 Gattis School Rd Segment 2(Lawnmont to Windy Park Dr) 12,750,000 - 12,750,000 Gattis School Rd Segment 3(Double Creek to AW Grimes) 27,715,200 4,238,568 23,476,632 Gattis School Segments 4&5(Double Creek Dr to Meister Lane& 2,000,000 2,000,000 Rusk Rd to Via Sonoma Trail) Gattis School Rd Segment 6(Via Sonoma to Red Bud) 23,467,741 3,998,454 19,469,287 Greenlawn Blvd Improvements 7,500,000 357,433 7,142,567 Joyce Lane 1,000,000 521,523 478,477 Kenney Fort Blvd Segments 2&3 (Forest Creek to SH 45) 28,142,059 14,926,960 13,215,099 Kenney Fort Blvd Segment 4 22,193,943 4,318,572 17,875,371 Kenney Fort Blvd Segments 5&6 4,500,000 64,586 4,435,414 McNeil (East Bagdad) Extension 4,762,720 3,647,450 1,115,270 Neighborhood Connectivity 1,067,623 217,623 850,000 North Mays Gap/Widening 5,055,001 404,245 4,650,756 North Mays Street(Paloma to Oakmont) 3,031,561 3,022,364 9,197 Northeast Downtown Improvements 3,912,400 3,256,693 655,707 Nutty Brown&Oakmont Drive Extension 3,743,008 3,550,572 192,436 Old Settlers Blvd (N Red Bud Ln to CR 110) 18,050,000 2,332,206 15,717,794 Railroad Quiet Zones 2,495,236 2,085,500 409,736 Red Bud North (US 79 to CR 117) 15,796,148 1,181,825 14,614,323 Red Bud South(Evergreen Drive to Gattis School Rd) 7,180,000 1,912,706 5,267,294 SH 45 Frontage Roads(Donnell to Heatherwilde) 5,274,994 62,107 5,212,887 Signal Program 5,974,183 2,231,538 3,742,645 South Mays Corridor Beautification Project 2,834,000 1,565,062 1,268,938 University Blvd(IH 35 to Sunrise) 18,595,247 13,711,936 4,883,311 University East(AW Grimes to CR 110) 14,200,000 7,443,993 6,756,007 US 79(IH 35 to East of AW Grimes)-with TxDOT 2,000,000 - 2,000,000 Wyoming Springs 23,680,000 2,181,132 21,498,868 Total Transportation Projects $ 376,462,516 $ 95,192,114 $ 281,270,402 -723 , C�11 0 �11 �L - 00y