Page 101 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Harmonson Road ST2218
Project Description
The project consists of the design and reconstruction of approximately 2,100 linear feet of Harmonson Road from Dawn Drive to the
Mackey Creek channel. The improvements include reconstructing the existing roadway with new full-depth subgrade, and new
pavement. Sidewalks will be reconstructed as needed, with any missing segments filled in. The road will be reconstructed within the
existing right-of-way in its current configuration; this is not a roadway expansion.

Project Justification
A 2020 Capital Program Advisory Committee evalutated the city's infrastructure needs and due to poor road conditions,
recommended that Harmonson Road be reconstructed. The committee considered several factors when recommending street
projects including existing pavement conditions, traffic volumes, maintenance records, and estimated project costs. Harmonson
Road is a local or residential street in the City's roadway network, but carries higher than average traffic volumes. The current
pavement condition rating is 18.0 on a scale of 1-100, and has deteriorated to the point that full reconstruction is warranted.

The 2020 Capital Programs Advisory Committee (CPAC) ranked this project as a high priority. An election was held in November
2020 to issue General Obligation bonds for street projects, and voters approved issuing the bonds for these projects.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2021-22 $2,326,000
Engineering/Design 10/2023 09/2024 Total $2,326,000
Land/ROW Acquisition
Construction 10/2024 01/2026
Other
Total Schedule 10/2023 01/2026
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 0 2,326,000 0 0 $2,326,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $2,326,000 $0 $0 $2,326,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 302,380 0 0 $302,380
Land/ROW Acquisition
Construction 0 2,023,620 0 0 $2,023,620
Other
Total Costs $0 $2,326,000 $0 $0 $2,326,000
Operating Impact
No additional impact anticipated.

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

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