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7.A. - Page 1R of 1f <br />6;i& <br />Redwoot <br />I #yCalifur NUDded 99I<Z� <br />New FY 20-21 fund- <br />$250,000 <br />Project Status <br />Ongoing & <br />ing recommended: <br />FUND <br />routine <br />Previously approved <br />Estimated <br />FY 2022-23 <br />Estimated <br />Ongoing & <br />project funding: <br />0 <br />Completion Date <br />routine <br />Remainder to be <br />Ongoing & <br />Estimated useful <br />500,000 <br />funded: <br />routine <br />project life: <br />10 years <br />Estimated Total Cost: <br />Ongoing & <br />Department Lead <br />Parks <br />0 0 0 250,000 <br />routine <br />50,000 <br />50,000 <br />Summary <br />Replacement of sections of concrete pathways in parks. <br />Background <br />Typically pathway trip hazards can be ground down to provide a smoother transition from one section to <br />another. If sections have lifted too much or the section is severely cracked, the section needs to be <br />replaced. <br />Timeline <br />This is an ongoing program that will be created to address the recurring issue of trip hazards throughout <br />Redwood City's 37 parks. <br />Operational Impacts <br />Reduce operational costs <br />CAPITAL IMPROVEMENT PROGRAM 203 <br />FUND <br />Previously Estimated <br />Approved Expenditures FY 2019-20 Recom'd <br />thru 6-30-20 Carryover FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated <br />FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital Outlay Fund <br />0 0 0 250,000 <br />100,000 <br />50,000 <br />50,000 <br />50,000 <br />500,000 <br />TOTALS <br />0 0 0 250,000 <br />100,000 <br />50,000 <br />50,000 <br />50,000 <br />500,000 <br />CAPITAL IMPROVEMENT PROGRAM 203 <br />