HomeMy WebLinkAboutCapital Budget 65
Project Number Project Name
91609, 1000097 Specific Plan Implementation
Project Classification Classification Description
CIP Project Function Infrastructure & Transportation
Community Priority Major City Goal & Other Important
ObjectivesPartnership Project Yes
Project Classification Transportation
Project Type New Asset
Cost Budget 2019-20 2020-21 2021-22 2022-23 2022-23
Contract Services 400,000.0.45,000.200,000.200,000.
Funding Source 2019-20 2020-21 2021-22 2022-23 2022-23
Infrastructure Invest CIP Fund
Broad Street Corridor 80,000.0.18,000.80,000.80,000.
Sueldo Street Improvements 200,000.
Transportation Impact Fee
Fund Broad Street Corridor 120,000.0.27,000.120,000.120,000.
Purpose and Need
Installation of pedestrian improvements along the Broad Street corridor in compliance with the Broad Street Specific Plan. Sueldo Street
Improvements allow for implementation of the Airport Area Specific Plan.
Capital Improvement Plan