FY2026-FY2031 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. 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

2026

2027

2028

2029

2030

2031 Costs After

Land

25,000 25,900 78,600

25,000 25,900 78,600

Site Improvement - NonBldg

Architect/Engineering

Construction

3,276,400 1,830,400

482,000

482,000

482,000

Inspectors - County Project Management

64,300 62,141

64,300 62,141

Grants Transfer - Planning

120,000 120,000 3,652,341 2,206,341

Total Cost:

482,000

482,000

482,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

404,084 374,084 3,248,257 1,832,257 3,652,341 2,206,341

10,000 472,000 482,000

10,000 472,000 482,000

10,000 472,000 482,000

Total Cost:

141

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