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2011- 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> 13 6.57 2008.0190 Access Ramp Installation $100, `' y ' � ae - ^' '` � " "` � `
<br /> � r
<br /> �_
<br /> Operational Impact: None / Neutral This project will install access ramps at locations associated with the annual • a
<br /> street rehabilitation project that do not have access ramps that are compliant fi
<br /> with current Americans with Disabilities Act (ADA) standards - rr ' r • ' .:c. ' 4 ` r' �' ° •~ -
<br /> Maintenance Impact: None Neutral ,,�� _� ; 4,A4-k10:-.,-1-!.r : - '
<br /> P / Fu nd i ng S o u rce s .5, r 4 , , , l • ,
<br /> Measure B Bicycle &
<br /> Pedestrian
<br /> Measure B Streets & Roads
<br /> General Fund
<br /> 14 6.29 2009.0240 Annual Sidewalk Repair Program 2011 -12 Fi"� � ' ,� 5355,468 `" '�. , i i- x. ` �`i :'" ' ' y1. �> S.•
<br /> t ' s r, w , q • c ; $355,468 00 4 i �'' r� $ � a . , • , ,qa ` `,,�;
<br /> r.4 7 �4 � * K . 'l i y+ C1A µ , ;;;; F : • rs' 411 `, a
<br /> Operational Impact: None / Sidewalk inspection, including: preparing bid documents; inspecting and ti 4 = �•� t t r A
<br /> O
<br /> P P P g P P g P g bs � • v, r ri' '` s k ,�, ° g k �i e.
<br /> ;•, _a a constructing the work; meeting with property owners; and responding to a ' ; r.. i' :'. � `�' - ,, `' J ; „ : af ;
<br /> -gr: xf -' : ' -' - a. ,i&i �� , : g g P P Y P g a k a •t ' •• YY rt � t�P.,: u � jj * t a (
<br /> '' -.- - '. r u 1..-. . ''trip . Ys 4 lt•r i }741 _ , „ , r L • � t u
<br /> pact Non trip and fall claims. , +nom ; . . W '? • � � _ ' ' .-�, '
<br /> Maintenance Im � '
<br /> e / Neutral j • Funding Source ., : Y ,y + t , w
<br /> .. _ ._ ,,:» . :: s- , -._''....._. ;...;' T a-_'. - ::• _X:,• ,'.. t' +_ ..>a .Is....t.... 6: ..._.. -.. ..zu...:.i,.t,i3i . - bjy T � p ..F �[. .v. ,;.. 'gt .
<br /> s. ...0_• . xn _ ,
<br /> ' ti k k
<br /> Measure B Streets & Roads 5208,099.40
<br /> General Fund $0.00
<br /> Measure B Bicycle & S147,368.60
<br /> Pedestrian
<br /> F` 19'- 4_ 6,00 . 2009.0010 Hesperlan Blvd /Springlake Dr - Railroad Crossing $191 F ?7,-/z; .;."1,;..-'' � y , ' + * - $ 191,620 00 . 1 ' -
<br /> Pedestrian Improvements . }f�� � 3 * , Y �r r' „ 4. 2.
<br /> Operational Impact: None / Neutral Improve pedestrian safety by installing sidewalk, ramps, and signal '
<br /> equipment. • �: , .+
<br /> Maintenance Impact: None / Neutral Funding Source i s - ,; r Y i S , . .1...13.01 t ra-
<br /> Measure B Bicycle & 50.00
<br /> Pedestrian
<br /> Grant 5191,620.00
<br /> Section 130
<br /> General Fund $0.00
<br /> Friday, March 18, 2011 Page 5 of 19
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