FY2022
Contact Jason Havel Department PUBLIC WORKS
S3959
Project #
Project Name Taft Avenue Reconstruct - Am Legion to Lwr West Br
Type One Phase
Useful Life 50 years
GRANTEE NONE
PLAN None
Category Street Operations
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Reconstruction of Taft Avenue from American Legion Road to Lower West Branch. Design of this project would begin in 2023 with construction in a future year. Justification The properties west of Taft Avenue between Lower West Branch Road and American Legion Road is now fully developed. With the construction of the new Hoover School and the upcoming American Legion Road and Scott Boulevard trunk sewer extension projects, the area will likely experience growth in the next five to ten years necessitating improvements to Taft Avenue. Total Project Cost: $11,000,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
1,000,000
1,000,000
10,000,000
10,000,000
1,000,000
10,000,000
11,000,000
Total
Funding Sources FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
2,500,000
2,500,000
GO BONDS-ESSENTIAL PURPOSE
1,000,000
7,500,000
8,500,000
1,000,000
10,000,000
11,000,000
Total
Budget Impact/Other This project will add infrastructure into the City which will incrementally increase the City's operating costs. The estimated increase in operating expenditures is less than $10,000 per year.
Contact Kent Ralston Department PUBLIC WORKS
S3960
Project #
Project Name Oakdale Blvd Extension - Alignment Study
Type Multi-Phase
Useful Life 10 years
GRANTEE NONE
PLAN Transportation Plan
Category Street Operations
MATCH % NONE
TIF DISTRICT Northgate Corporate Park
Priority Essential (2)
Description Obtain consultant services to perform an alignment study for the Oakdale Boulevard extension east of Highway 1. Total Project Cost: $100,000
Status Active
Justification This project will conduct an aligment study for the Oakdale Boulevard extension east of Highway 1. The existing alignment study was completed in 2003 and changes in land use, ownership and travel patterns nessesitate revisting the appropriate alignment for the road extension. This project also meets the Council's Strategic Plan goal of 'Investing in Public Infrastructure' by initiating a planning effort to prepare for future expansion of a critical public facility.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN
100,000
100,000
100,000
100,000
Total
Funding Sources GENERAL FUND
Total
2021
2022
2023
2024
2025
100,000
100,000
100,000
100,000
Total
Budget Impact/Other This project will not have an impact on the operating budget.
570
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