FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: HW1095
Activity #: C6744.6744.01
Capital Project Title: Pedestrian and Bicycle Missing Links
Region: Countywide
Asset Type: Highway Asset Category: Highways
Year Identified: 2019 Est Completion Date: 6/30/2025
Capital Project Status: In Progress
Capital Project Description: This countywide program will supplement the improvements to pedestrian facilities currently being completed under the Sidewalk Retrofit program to meet Americans with Disabilities Act (ADA) requirements. The focus of this program is to construct new sidewalk or bicycle segments where gaps, or missing links, occur between existing pedestrian and bicycle facilities with the goal of increasing neighborhood connections with existing infrastructure. Elimination of missing links will provide more continuous pedestrian facilities and encourage walking and biking as alternate modes of transportation. Connecting neighborhoods encourages walking and biking between adjoining subdivisions rather than using vehicular modes of travel. Priority will be given to segments that provide safe routes to schools, transit stations/stops, multi-use trail systems and community centers. Identification of missing links and prioritization for project lists is being led by the Division of Planning and Permitting. Current project sites included construction of new sidewalks and neighborhood connectors in Point of Rocks, Spring Ridge and Ballenger Creek areas. Project development activities from the design phase through construction will be executed through the Division of Public Works.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Land
25,000 25,900 78,600
25,000 25,900 78,600
Site Improvement - NonBldg
Architect/Engineering
Construction
1,950,400 1,477,400 473,000
Inspectors - County Project Management
64,300 44,300
64,300 44,300
Total Cost:
2,188,500 1,715,500 473,000
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
399,243 399,243
1,789,257 1,316,257 473,000 2,188,500 1,715,500 473,000
Total Cost:
143
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