Page 73 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Pearl Street Reconstruction ST2115
Project Description
The project consists of the design and reconstruction of approximately 1,100 linear feet of Pearl Street from Freda Lane to the alley
in Hometown. 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 Pearl Street be reconstructed. The committee considered several factors when recommending street projects
including existing pavement conditions, traffic volumes, maintenance records, and estimated project costs. Pearl Street is a local or
residential street in the City's roadway network. The current pavement condition rating is 14.5 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 Revision 2020-21 $690,000
Engineering/Design 10/2021 02/2022 Total $690,000
Land/ROW Acquisition
Construction 03/2022 09/2022
Other
Total Schedule 10/2021 09/2022
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds 690,000 0 0 0 $690,000
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other
Total Funding $690,000 $0 $0 $0 $690,000

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 675,000 0 0 0 $675,000
Other
Total Costs $690,000 $0 $0 $0 $690,000
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

71
NRH | TEXAS