FY2022
Contact Jason Havel Department PUBLIC WORKS
S3956
Project #
Project Name Gilbert Street Bridge Replacement
Type One Phase
Useful Life 50 years
GRANTEE NONE
PLAN None
Category Street Operations
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description This project will replace the existing Gilbert Street bridge over Ralston Creek. In addition, the project will include removal and replacement of slope protection, sidewalk, storm sewer and street pavement, and other related work. Justification The 2017 Biennial Bridge Inspection Program identified advanced deterioration of the deck and super structure on the Gilbert Street bridge. The Program recommended the bridge be scheduled for significant repairs or replacement. Total Project Cost: $2,000,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
1,615,000
1,615,000
175,000
INSPECTION
55,000
55,000
Total
ADMINISTRATION CONTINGENCY
55,000
55,000
100,000
100,000
1,825,000
1,825,000
Total
Funding Sources FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
1,000,000
1,000,000
GO BONDS-ESSENTIAL PURPOSE
1,000,000
1,000,000
2,000,000
2,000,000
Total
Budget Impact/Other Replacing aged infrastructure will lower the City's operating expenditures through decreased maintenance costs. The estimated decrease in operating expenses is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
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