Page 67 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works North Hills Drive Reconstruction ST2113
Project Description
The project consists of the design and reconstruction of approximately 3,600 linear feet of North Hills Drive from the City LImit to
Wendell Drive. The improvements include reconstructing the existing roadway with new full-depth subgrade, limited curb and gutter
replacement, and new asphalt pavement. 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 North Hills Drive be reconstructed. The committee considered several factors when recommending street
projects including existing pavement conditions, traffic volumes, maintenance records, and estimated project costs. North Hills
Drive is a local or residential street in the City's roadway network. The current pavement condition rating is 11.3 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 $2,120,000
Engineering/Design 12/2020 03/2021 Total $2,120,000
Land/ROW Acquisition
Construction 03/2021 10/2021
Other
Total Schedule 12/2020 10/2021
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 2,120,000 0 0 0 $2,120,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $2,120,000 $0 $0 $0 $2,120,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design 15,000 0 0 0 $15,000
Land/ROW Acquisition
Construction 2,105,000 0 0 0 $2,105,000
Other
Total Costs $2,120,000 $0 $0 $0 $2,120,000
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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