Page 62 - NRH FY20 Approved Capital Budget

Street & Sidewalk Capital Projects
Department Project Title Project Number
Public Works Sidewalk Rehabilitation and Replacement Project (2018) SD1801
Project Description
This project provides for rehabilitation of the city's sidewalk system. Funding will allow for the replacement of approximately 50,000
square feet of deteriorated sidewalks in residential and high pedestrian areas.

Project Justification
One of the city's goals is to revitalize some of the more mature sections of the city. This sidewalk rehabilitation is an excellent way
to improve the older neighborhoods. This project would allow for staff to address numerous citizen initiated requests to provide
sidewalk rehabilitation to their neighborhood. The department has identified various locations throughout the city that are in need of
sidewalk replacement. This project will allow staff the funding to begin making necessary repairs at these locations.

Funding source is Sidewalk Maintenance Reserve Fund.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2017-18 $50,000
Engineering/Design Total $50,000
Land/ROW Acquisition
Construction 10/2018 09/2019
Other
Total Schedule 10/2018 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
R e s e r v e s 5 0 , 0 0 0 0 0 0 $50,000
Sales Tax
Other
Total Funding $50,000 $0 $0 $0 $50,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 50,000 0 0 0 $50,000
Other
Total Costs $50,000 $0 $0 $0 $50,000
Operating Impact
No operating impact is anticipated.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

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