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.