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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