HomeMy WebLinkAbout2023-25 Financial Plan 346
Capital Improvement Plan
Project Number Project Name
2001057 ATP - Higuera Complete Street Project
Project Classification Classification Description
CIP Project Function Infrastructure & Transportation
Major City Goal
Climate Action, Open Space, & Sustainable
Transportation
Partnership Project No
Project Classification Transportation
Project Type New Asset
Purpose and Need
This project includes complete street and active transportation safety improvements along the Higuera corridor between Marsh Street
and Los Osos Valley Road, as well as bikeway enhancements on Madonna Road between Higuera Street and the US 101 SB Ramps,
and neighborhood greenway improvements along Bridge Street/Corrida/Woodbridge Street east of Higuera. Improvements include
buffered and protected bike lanes, bicycle and pedestrian crossing improvements, hi-visibility crosswalks, ADA curb ramp upgrades,
speed reduction elements, and traffic signal upgrades.
Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Contract Services 8,251,000 750,000 0 0 0 9,001,000
Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total
401 - Capital Outlay Fund 8,251,000 750,000 0 0 0 9,001,000
Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Local Revenue Measure 300,000 750,000 0 0 0 1,050,000
SLOCOG Grant 1,000,000 0 0 0 0 1,000,000
State or Federal Grant 6,951,000 0 0 0 0 6,951,000
CIP# 3