FY2022

Contact Jason Havel Department PUBLIC WORKS

S3950

Project #

Project Name Rochester Ave Reconst- First Ave. to Ralston Creek

Type One Phase

Useful Life 50 years

GRANTEE NONE

PLAN None

Category Street Operations

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Description Reconstruction of Rochester Avenue from First Avenue to the bridge over Ralston Creek. The project will include new street paving, sidewalk, utility improvements and other associated work. Justification Rochester Avenue is an important arterial within Iowa City, and the street pavement is in poor condition. The project will also provide utility upgrades, sidewalk infill and ADA curb ramp improvements within the project area. Total Project Cost: $6,400,000 Status Active

Expenditures CONSTRUCTION

Total

2021

2022

2023

2024

2025

Prior

5,000,000

5,000,000

650,000

INSPECTION

250,000

250,000

Total

ADMINISTRATION CONTINGENCY

250,000

250,000

250,000

250,000

5,750,000

5,750,000

Total

Prior

Funding Sources

Total

2021

2022

2023

2024

2025

GO BONDS-ESSENTIAL PURPOSE

650,000

5,750,000

5,750,000

Total

5,750,000

5,750,000

Total

Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.

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