Middle Road IMprovements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Middle Road Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4121-441.83-80

JUSTIFICATION: Removes Hazards

START DATE (FY): 2024

END DATE (FY): 2026

PROJECT DESCRIPTION:

The project would consist of installing curb & gutter, drainage, and sidewalks along Middle Road 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:

Continuing efforts to construct new sidewalks as per 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 estimated annual operating impact is projected to be $650,000 in debt service.