Sidewalk Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Sidewalk Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4121-441.83-19

JUSTIFICATION: Improves existing service/remove hazards

START DATE (FY): 2023

END DATE (FY): Ongoing

PROJECT DESCRIPTION:

Project will consist of replacing existing sidewalks in poor condition and installing new sidewalks in locations where none currently exist.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

Sidewalk improvements are a very high priority for residents and City Council. The improvements that will be completed for this project are consistent with the City’s Sidewalk Master Plan.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

The annual projected operating impact is $500,000 in debt service.