HomeMy WebLinkAbout201719 Adopted Financial Plan 428CAPITAL IMPROVEMENT PLAN - INFRASTRUCTURE & TRANSPORTATION
Sidewalk Curb Ramp Installation and
Replacement (Pavement Area 4, 5 & 9) $10,000 $240,000
Railroad District Sidewalk $50,000
North Chorro Sidewalk $50,000
Sidewalk Installation and
Replacement (Pavement Area 6 & 9)
$50,000
Sidewalk Curb Ramp Installation and
Replacement (Pavement Area 6 & 9) $10,000 $240,000
Anticipated Facility Life Span: Sidewalks can last indefinitely: however, sidewalk areas around trees have a shorter life span and may need to be repaired within
10 to 30 years depending upon the age and variety of the tree.
Initial Projects Costs by Phase
Budget to Date 2017-18 2018-19 2019-20 2020-21 2021-22 Total
Design (952)$5,000 $5,000 $5,000 $10,000 $10,000 $35,000
Construction (953)$125,000 $45,000 $270,000 $390,000 $340,000 $1,170,000
Total $0 $130,000 $50,000 $275,000 $400,000 $350,000 $1,205,000
Project Funding by Source
Budget to Date 2017-18 2018-19 2019-20 2020-21 2021-22 Total
General Capital Outlay $25,000 $50,000 $25,000 $150,000 $100,000 $350,000
Grant $105,000 $0 $250,000 $250,000 $250,000 $855,000
Total $0 $130,000 $50,000 $275,000 $400,000 $350,000 $1,205,000
$105,000 of CDBG funds are provided for year 2017-18.
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