FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: HW1090

Activity #: C6740.6740.01

Capital Project Title: Sidewalk Retrofit Program

Region: Countywide

Asset Type: Highway Asset Category: Highways

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

Capital Project Status: In Progress

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

2025

2026

2027

2028

2029

2030 Costs After

Construction

11,608,285 9,656,421 1,501,864 450,000

Inspectors - County Project Management

1,757,857 1,510,025 247,832

214,522 214,522

Total Cost:

13,580,664 11,380,968 1,749,696 450,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds Bond Premium / Discount

2,514,639 1,439,139 625,500 450,000

10,939,988 9,815,792 1,124,196

126,037 126,037

Total Cost:

13,580,664 11,380,968 1,749,696 450,000

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