Green Circle Trail Extension - Millwood ave pedestrian bridge

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Green Circle Trail Extension - Millwood Ave Pedestrian Bridge

DEPARTMENT: Public Services

BUDGET CODE: 312-7111-471.83-12

JUSTIFICATION: Improves existing service

START DATE (FY): 2027

END DATE (FY): 2029+

PROJECT DESCRIPTION:

Project consists of extending the Green Circle Trail from Apple Blossom Drive north along Abrams Creek to connect to the existing Trail near the tennis courts. In addition, a pedestrian bridge would be constructed over Millwood Avenue.

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:

Project would eliminate two major street crossings for trail users (Jubal Early and Millwood) at signalized intersections and allow for a much safer crossing across Millwood via a raised pedestrian bridge.

Cost Estimate

Funding Sources

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

OPERATING IMPACTS

Increase in operating costs of $5,000 per year.