Transportation Infrastructure
FY 2024-28 Capital Improvement Program
DESCRIPTION
The City is responsible for maintenance and upgrades to its transportation system, including more than 500 centerline miles of streets, 60 bridges, 35 railroad underpasses, over a thousand miles of sidewalks, a growing network of bicycle facilities, and more than 28,000 street lights. The City performs or oversees maintenance and repairs, including but not limited to, chip sealing, preventive maintenance of bridges, hazardous sidewalk replacements, design and construction of street and bridge resurfacing, rehabilitation and reconstruction projects, and multi-modal projects that make City streets safer and more accessible for all users.
Sub-Categories
Summary of Transportation infrastructure BY Funding source
Summary of Transportation infrastructure BY SUB-CATEGORY
2023-27 TO 2024-28 CAPITAL IMPROVEMENT PROGRAM COMPARISON
The following section provides a comparison of the project funding levels and sources as reflected in the 2023-27 Capital Improvement Program versus the 2024-28 Capital Improvement Program. The comparison is organized by subcategory below, identifies new projects, and includes changes to projects the fiscal years presented in both plans - 2023-24, 2024-25, 2025-26, and 2026-27. Funding amounts and sources remain unchanged for all other projects not listed below.
Arterial Improvements
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Bull's Head Revitalization is added in 2023-24, 2024-25, 2025-26, and 2026-27
- Main Street Streetscape and Pedestrian Wayfinding Phase III is added in 2024-25, 2025-26, and 2026-27
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Bridges and Structures
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Railroad Underpass Safety Improvements is added in 2023-24 and 2024-25
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Street Lighting System
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Steel and Wood Pole Replacement is added in 2024-25, 2025-26, 2026-27, and 2027-28
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Sidewalk Maintenance
NEW PROJECTS:
none
PROJECT CHANGES:
none
Street Rehabilitation
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Bull's Head Revitalization is added in 2023-24, 2024-25, 2025-26, and 2026-27
- Main Street Streetscape and Pedestrian Wayfinding Phase III is added in 2024-25, 2025-26, and 2026-27
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Traffic
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Bus Stop Improvements is added in 2023-24 and 2024-25
- Transportation Planning funding is added in 2023-24
PROJECT CHANGES:
none