Page 107 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Main Street ST2212
Project Description
The project consists of engineering and construction of approximately 1,100 linear feet of Main Street from Amundson Drive to
Amundson Road. The improvements include reconstructing the existing roadway with reinforced concrete, including the addition of
sidewalks. The road will be rebuilt to its current width; 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 Main Street 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. Main Street
is a minor collector in the City's roadway network, and this portion of the roadway carries over 4,000 vehicles per day. The current
pavement condition rating is 25.0 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 $1,397,000
Engineering/Design 10/2022 10/2023 Total $1,397,000
Land/ROW Acquisition
Construction 10/2023 01/2025
Other
Total Schedule 10/2022 01/2025
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 0 1,397,000 0 0 $1,397,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $1,397,000 $0 $0 $1,397,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 181,610 0 0 $181,610
Land/ROW Acquisition
Construction 0 1,215,390 0 0 $1,215,390
Other
Total Costs $0 $1,397,000 $0 $0 $1,397,000
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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