Page 49 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Grand Avenue (Library to Health Markets Access Road) ST0904
Project Description
This project consists of extending the paving improvements on Grand Avenue next to the new library where the Public Works
Department has temporarily placed asphalt. Specifically, the limits of this project are from the end of the current concrete section of
Grand Avenue to the Health Markets Access Road. Portions of this project were included as additive alternates in the "Grand
Avenue Street and Utility Improvements" project (ST0702); however, the project funding was unable to support additional
improvements beyond the base project. The current asphalt section will be replaced with a 26 foot wide concrete pavement section.
This section will only consist of 2 lanes for traffic. The on-street parking will be installed by the developer.

Project Justification
This section of Grand Avenue is between the library and Arcadia's property extending to Health Markets' parking lot. Presently, an
asphalt pavement section exists for Health Markets' employees to Grand Avenue. The City is responsible for any improvements
identified on City owned property on one side of the street. On-street parking is excluded from the project because it is the
responsibility of the adjoining developer (Arcadia). This project has not begun as the adjoining property owners (Arcadia and Health
Markets) have not completed their development plans for this area. The exact location of this road will be impacted by these
development plans. The actual beginning construction date will be coordinated with the development of the adjacent land.
Note: The "reserves" shown are from the 1994 Bond Program project savings.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2008-09 $75,000
Engineering/Design 08/2018 01/2019 Total $75,000
Land/ROW Acquisition
Construction 03/2019 01/2020
Other
Total Schedule 08/2018 01/2020
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
R e s e r v e s 7 5 , 0 0 0 0 0 0 $75,000
Sales Tax
Other
Total Funding $75,000 $0 $0 $0 $75,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design 10,000 0 0 0 $10,000
Land/ROW Acquisition
Construction 65,000 0 0 0 $65,000
Other
Total Costs $75,000 $0 $0 $0 $75,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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