RAMP AND PUBLIC SIDEWALK

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Recurring, Capital Project PM: Chief Engineer, Mobility and Infrastructure

Pages 81–82 in Capital Budget · 2tables · includes narrative

Page 81

RAMP AND PUBLIC SIDEWALK

Functional Area: Engineering and Construction Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Chief Engineer, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds the design, installation, and repair of neighborhood curb ramps and public sidewalks throughout the City.

Project Justification

Sidewalks and accessible ramps are the fundamental network supporting all other mobility investments. They are critical to public safety and support the objectives for equitable access. They are also required for compliance with the Americans with Disabilities Act.

cip_funding Page 0, Table 0 (p. 81 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	510,000	1,250,000	500,000	800,000	1,000,000	1,000,000	1,000,000	5,550,000
PAYGO								0
OTHER								0
TOTAL	510,000	1,250,000	500,000	800,000	1,000,000	1,000,000	1,000,000	5,550,000

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $512,280

Page 82

RAMP AND PUBLIC SIDEWALK

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 82 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
ADA RAMPS	City-Wide	City-Wide	BOND	150,000
CITY-OWNED SIDEWALK UPGRADES	City-Wide	City-Wide	BOND	100,000
CRITICAL SIDEWALK GAPS	City-Wide	City-Wide	BOND	1,000,000