FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1090

Activity #: C6740.6740.01

Capital Project Title: Sidewalk Retrofit Program

Region: Countywide

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2016 Est Completion Date: 12/15/2025

Capital Project Description: This project will address deficiencies in existing pedestrian facilities within County maintained rights-of-way that were found to be non-compliant with current Americans with Disabilities Act (ADA) standards. The County conducted a Self Evaluation in 2014 to identify these deficiencies and subsequently developed a Transition Plan to address the deficiencies. The Transition Plan commits to addressing the deficiencies found in the 2014 self evaluation over a 10 year period beginning in the 2016 fiscal year. Sidewalk and ramp work will be performed along County roads in residential and commercial areas throughout the County. The work includes complete reconstruction of approximately 20 miles of sidewalk and repair or replacement of 2,218 curb ramps, 1,177 driveway aprons, and 3,747 other non-compliant sidewalk features.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Construction

10,451,321 5,762,121 1,172,300 1,172,300 1,172,300 1,172,300 1,841,025 1,067,425 193,400 193,400 193,400 193,400

Inspectors - County Project Management

58,285

58,285

Total Cost:

12,350,631 6,887,831 1,365,700 1,365,700 1,365,700 1,365,700

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

2,508,402 1,206,402

25,500 625,500

25,500 625,500

9,842,229 5,681,429 1,340,200 740,200 1,340,200 740,200 12,350,631 6,887,831 1,365,700 1,365,700 1,365,700 1,365,700

Total Cost:

160

Made with FlippingBook Digital Publishing Software