FY2022

Contact Scott Sovers Department PUBLIC WORKS

S3964

Project #

Project Name Scott Blvd. Sidewalk Infill

Type One Phase

Useful Life 20 years

GRANTEE NONE

PLAN Bike Master Plan

Category Street Operations

MATCH % NONE

TIF DISTRICT None

Priority Efficiency Improvement (3)

Description This project constructs approximately 230 feet of sidewalk between Eastbrook Flats and Court Hill Trail along Scott Boulevard adjacent to Rita's Ranch Dog Park. Justification This segment of sidewalk is a busy pedestrian and bicycle traffic area that connects American Legion Road to Scott Park and Rita's Ranch Dog Park. Total Project Cost: $120,000 Status Active

Expenditures

Total

2021

2022

2023

2024

2025

PLANNING/DESIGN CONSTRUCTION

10,000

10,000

90,000

90,000

INSPECTION

5,000

5,000

ADMINISTRATION CONTINGENCY

5,000

5,000

10,000

10,000

120,000

120,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

GO BONDS-ESSENTIAL PURPOSE

120,000

120,000

120,000

120,000

Total

Budget Impact/Other This project will increase operating expenses due to the additional maintenance required for the new sidewalk adjacent to City property. Estimated additional operating costs are less than $10,000 per year.

574

Made with FlippingBook flipbook maker