Page 119 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Windhaven Road ST2213
Project Description
The project consists of the design and reconstruction of approximately 1,200 linear feet of Windhaven Road from Starnes Road to
Overton Park. The improvements include reconstructing the existing roadway with new full-depth subgrade, and new pavement. The
project will be designed with the option of providing sidewalks with the reconstruction. 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 Windhaven Road be reconstructed. The committee considered several factors when recommending street
projects including existing pavement conditions, traffic volumes, maintenance records, and estimated project costs. Windhaven
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 9.5 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 $1,366,800
Engineering/Design 10/2022 10/2023 Total $1,366,800
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 1,366,800 0 0 $1,366,800
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $0 $1,366,800 $0 $0 $1,366,800

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 0 177,684 0 0 $177,684
Land/ROW Acquisition
Construction 0 1,189,116 0 0 $1,189,116
Other
Total Costs $0 $1,366,800 $0 $0 $1,366,800
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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