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 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.
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
The annual projected operating impact is $500,000 in debt service.