Page 53 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Iron Horse Boulevard East Reconstruction ST2101
Project Description
The project consists of the design and reconstruction of approximately 4,400 linear feet of Iron Horse Boulevard from Rufe Snow
Drive to York Street. The improvements include reconstructing the existing roadway with reinforced concrete, including the addition
of pedestrian facilities. The road will be reconstructed within the existing 80' right-of-way based on the Transportation Plan
recommendation that the section be reduced to a divided two-lane 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 Iron Horse Boulevard 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.
Iron Horse Blvd. is a minor arterial in the City's roadway network, and this portion of the roadway carries approximately 5,700
vehicles per day. The current pavement condition rating is 24.0 on a scale of 1-100, and has deteriorated to the point that full
reconstruction is warranted.
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 Adopted Budget 2020-21 $9,120,000
Engineering/Design 03/2021 03/2022 Revision 2020-21 ($3,845,000)
Land/ROW Acquisition Total $5,275,000
Construction 05/2022 08/2023
Other 12/2020 10/2022
Total Schedule 12/2020 08/2023
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation 1,055,000 0 0 0 $1,055,000
Federal/State Grants 4,220,000 0 0 0 $4,220,000
Reserves
Sales Tax
Other
Total Funding $5,275,000 $0 $0 $0 $5,275,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services 0 0 0 0 $0
Engineering/Design 666,600 0 0 0 $666,600
Land/ROW Acquisition
Construction 4,608,400 0 0 0 $4,608,400
Other 0 0 0 0 $0
Total Costs $5,275,000 $0 $0 $0 $5,275,000
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

51
NRH | TEXAS