Page 81 - N. Richland Hills Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Iron Horse Boulevard Reconstruction ST2101
Project Description
Reconstruct a 1.2 mile stretch of Iron Horse Boulevard from York Street to Browning Drive. The project replaces the current asphalt
with concrete roadway, in addition to curb, gutter, sidewalks, raised medians and drainage. Current road coniditon is poor and is
critical road used by Prestige Ameritech, ESNA Aerospace and Tyson Prepared Foods.

Project Justification
A 2020 Capital Program Advisory Committee evaluated the city’s infrastructure needs and due to poor road conditions,
recommended that Iron Horse Boulevard be reconstructed. The Committee considered several factors when recommending street
projects including existing pavement conditions, traffic volumes, maintenance records, input from citizens surveys and estimated
costs.

Funding: Funding for this project is proposed from Certificates of Obligation and from the Economic Adjustment Assitance Program
under the Cares Act.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services 12/2020 10/2022 Proposed 2020-21 $9,120,000
Engineering/Design 12/2020 06/2021 Total $9,120,000
Land/ROW Acquisition
Construction 09/2021 09/2022
Other 12/2020 10/2022
Total Schedule 12/2020 10/2022
Sources of Funds To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Funding
General Obligation Bonds
Certificates of Obligation 0 1,825,000 0 0 $1,825,000
Federal/State Grants 0 7,295,000 0 0 $7,295,000
Reserves
Sales Tax
Other
Total Funding $0 $9,120,000 $0 $0 $9,120,000
Project Costs To Date 2020-21 Budget 2021-22 Estimate 2022-Completion Total Cost
Professional Services 0 136,800 0 0 $136,800
Engineering/Design 0 793,440 0 0 $793,440
Land/ROW Acquisition
Construction 0 7,122,720 0 0 $7,122,720
Other 0 1,067,040 0 0 $1,067,040
Total Costs $0 $9,120,000 $0 $0 $9,120,000
Operating Impact
Not applicable.

Fiscal Year 2020-21 2021-22 2022-23 2023-24 2024-25 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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