ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828140 CDBG Sidewalk Replacement
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: CDBG
Category: Infrastructure
Project Manager: Lorrie Gervin
Fund: 110 Community Development Block Grant
Sub-Fund: 100 CDBG Fund
Project Coordinator: none
Concrete replacement cost exceeds annual funding by approximately sixty percent. Therefore, sites that cannot be replaced are deferred. Approximately 400 sites requiring replacement are
discovered each year, with current funding sufficient to replace around 160 sites. Ongoing deferral cannot be maintained indefinitely and the current City-wide backlog of sites is 1,108. In FY
2009/10 CDBG funds have been allocated to address repairs at 211 sites that are located in CDBG-eligible areas.
Project Evaluation and Analysis
With discovery of off street ROW concrete exceeding the funding available for the replacement on an annual basis, the primary solution is to replace the concrete rather than allow a deferred
maintenance list to increase indefinitely. There are alternatives to concrete sidewalk replacement (i.e. use of interlocking pavers and rubber sidewalk panels). The limitation is funding. The
alternatives, on a cost per square foot basis, are more expensive than poured in place concrete.
Fiscal Impact
This project is funded by CDBG funds. An unfunded project exists (900666) for the remaining backlog of sidewalk replacements that are necessary but do not have funding.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 450,000 0 0 0 0 0 0 0 0 0 0
0 450,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
CDBG Sidewalk Replacement 828140