HomeMy WebLinkAbout201719 Adopted Financial Plan 427CAPITAL IMPROVEMENT PLAN - INFRASTRUCTURE & TRANSPORTATION
4. North Chorro Sidewalk (Specification No. 90849): Additionally, this request also includes funding in the third year for the installation of sidewalk along
North Chorro Street. This location is on City-owned property outside of the City limits and within SLO County jurisdiction. This site is also the location
of the future Gateway Monument Sign. As a condition of approval for the monument sign, the County is requiring the sidewalk to be installed, connecting
the two separate sidewalks, within five years of completion of the monument sign.
Project Team
Lead Department: Public Works
Operating Program Number & Title: 50300 Streets and Sidewalk Maintenance
Assignment Program/Work Group Estimated Hours
Project Management CIP Engineering - Design 160 hours per year
Environmental Community Development 8 hours per year
Contract Administration CIP Engineering - Administration 60 hours per year
Construction Management CIP Engineering - Construction 250 hours per year
Work Type 2017-18 2018-19 2019-20 2020-21 2021-22
Design Const. Design Const. Design Const. Design Const. Design Const.
Sidewalk Installation and
Replacement (Pavement Area 2, 4 & 9)
$15,000
Sidewalk Curb Ramp Installation and
Replacement (Pavement Area 2, 4 & 9) $5,000 $105,000
Railroad District Sidewalk $5,000
Sidewalk Installation and
Replacement (Pavement Area 3, 4 & 9)
$15,000
Sidewalk Curb Ramp Installation and
Replacement (Pavement Area 3, 4 & 9) $5,000 $20,000
Railroad District Sidewalk $10,000
Sidewalk Installation and
Replacement (Pavement Area 4 & 9)
$15,000
Sidewalk Curb Ramp Installation and
Replacement (Pavement Area 4 & 9) $10,000 $240,000
Railroad District Sidewalk $10,000
Sidewalk Installation and
Replacement (Pavement Area 4, 5 & 9)
$100,000
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