Page 55 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Iron Horse Boulevard West Reconstruction ST2117
Project Description
The project consists of the design and reconstruction of approximately 2,000 linear feet of Iron Horse Boulevard from Browning Drive
to Rufe Snow Drive. 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 in its current four-lane divided
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 5,200
vehicles per day. The current pavement condition rating is 16.7 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 Revision 2020-21 $4,230,000
Engineering/Design 10/2021 10/2022 Total $4,230,000
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 3,460,000 0 0 0 $3,460,000
Certificates of Obligation 770,000 0 0 0 $770,000
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $4,230,000 $0 $0 $0 $4,230,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 609,300 0 0 0 $609,300
Land/ROW Acquisition
Construction 3,620,700 0 0 0 $3,620,700
Other
Total Costs $4,230,000 $0 $0 $0 $4,230,000
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

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