Page 105 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Lariat Trail ST2211
Project Description
The project consists of the design and reconstruction of approximately 2,000 linear feet of Lariat Trail in two segments: Meadow
Lakes to Circleview and Riviera to the dead end. The improvements include reconstructing the existing roadway with reinforced
concrete, including the addition of pedestrian facilities. The road will be reconstructed within the existing right-of-way.

Project Justification
A 2020 Capital Program Advisory Committee evalutated the city's infrastructure needs and due to poor road conditions,
recommended that Lariat Trail be reconstructed. The committee considered several factors when recommending street projects
including existing pavement conditions, traffic volumes, maintenance records, citizen input and estimated project costs. Lariat Trail
is a minor collector in the City's roadway network, and this portion of the roadway carries approximately 1,200 vehicles per day. The
current pavement condition ratings are 29 and 11 respectively on a scale of 1-100, and the pavement 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 $2,362,800
Engineering/Design 10/2021 10/2022 Total $2,362,800
Land/ROW Acquisition
Construction 10/2022 01/2024
Other
Total Schedule 10/2021 01/2024
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 0 2,362,800 0 0 $2,362,800
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $2,362,800 $0 $0 $2,362,800

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 300,000 0 0 $300,000
Land/ROW Acquisition
Construction 0 2,062,800 0 0 $2,062,800
Other
Total Costs $0 $2,362,800 $0 $0 $2,362,800
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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