FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: HW1090
Activity #: C6740.6740.01
Capital Project Title: Sidewalk Retrofit Program
Region: Countywide
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2016 Est Completion Date: 12/15/2025
Capital Project Description: This project will address deficiencies in existing pedestrian facilities within County maintained rights-of-way that were found to be non-compliant with current Americans with Disabilities Act (ADA) standards. The County conducted a Self Evaluation in 2014 to identify these deficiencies and subsequently developed a Transition Plan to address the deficiencies. The Transition Plan commits to addressing the deficiencies found in the 2014 self evaluation over a 10 year period beginning in the 2016 fiscal year. Sidewalk and ramp work will be performed along County roads in residential and commercial areas throughout the County. The work includes complete reconstruction of approximately 20 miles of sidewalk and repair or replacement of 2,218 curb ramps, 1,177 driveway aprons, and 3,747 other non-compliant sidewalk features.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Construction
10,336,921 4,618,421 1,143,700 1,143,700 1,143,700 1,143,700 1,143,700 1,821,825 878,825 188,600 188,600 188,600 188,600 188,600
Inspectors - County Project Management
58,285
58,285
Total Cost:
12,217,031 5,555,531 1,332,300 1,332,300 1,332,300 1,332,300 1,332,300
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
2,508,402 930,902 275,500 325,500 325,500 325,500 325,500 9,708,629 4,624,629 1,056,800 1,006,800 1,006,800 1,006,800 1,006,800 12,217,031 5,555,531 1,332,300 1,332,300 1,332,300 1,332,300 1,332,300
Total Cost:
605
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