HomeMy WebLinkAboutA - 2021-23 Financial Plan 411CIP#6
Capital Improvement Plan
The Intersection of Santa Rosa and Buchon has been flooding during rain events. This project will reduce flooding issues and improve
pedestrian safety by updating the curb ramps and provide a high visibility crosswalk.
Cost Budget 2021-22 2022-23 2023-24 2024-25 2025-26 Total
Contract Services 0 400,000 0 0 0 400,000
Fund 2021-22 2022-23 2023-24 2024-25 2025-26 Total
401 - Capital Outlay Fund 0 250,000 0 0 0 250,000
601 - Water Fund 0 150,000 0 0 0 150,000
Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 Total
Local Revenue Measure 0 250,000 0 0 0 250,000
Water Fund 0 150,000 0 0 0 150,000
Purpose and Need
Project Number Project Name
1000052 Buchon-Santa Rosa Intersection Improvements
Project Classification Classification Description
CIP Project Function Community Safety
Community Priority Other
Partnership Project No
Project Classification Maintenance
Project Type Annual Asset Maintenance
411