HomeMy WebLinkAbout2023-25 Financial Plan 403
Capital Improvement Plan
Project Number Project Name
90849 Sidewalk Replacement and Installation
Project Classification Classification Description
CIP Project Function Infrastructure & Transportation
Major City Goal
Climate Action, Open Space, & Sustainable
Transportation
Partnership Project No
Project Classification Maintenance
Project Type Annual Asset Maintenance
Purpose and Need
The City has an established system of streets with curbs, gutters, and sidewalks. The City’s sidewalk system is comprised of 202 miles
of sidewalk and 2436 points at intersections where pedestrians cross the street. New replacement installations of sidewalk and curb
ramps are required to continue the City’s program to provide a complete and accessible pedestrian path of travel.
Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Contract Services 100,000 150,000 250,000 250,000 250,000 1,000,000
Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total
401 - Capital Outlay Fund 100,000 150,000 250,000 250,000 250,000 1,000,000
Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Local Revenue Measure 100,000 150,000 250,000 250,000 250,000 1,000,000
CIP# 60